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
1018975287	12-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087348358	1.00		0950287680	3776072505328		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"1,743.56"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.74"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975287	12-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087348358	1.00		0950287680	3776072505328		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"8,059.37"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.93"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975287	12-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087348358	1.00		0950287680	3776072505328		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.76		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.22	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975287	12-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087348358	1.00		0950287680	3776072505328		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.20"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.14"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975287	12-08-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0087348358	1.00		0950287680	3776072505328		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	14.00-%	-428.20	0.00	0.00	0.00	0.00	0.00	"2,630.47"		0.00	14.00%	368.25	14.00%	368.25	0.00	736.50	0.00	"3,366.97"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975506	12-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/202/2025 DT 29-05-2025	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	15.00	0087348584	15.00		0950287836	3776072505329		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	15.00	"66,738.30"	"48,799.05"	"48,799.05"	13.00-%	"-8,675.98"	0.00	0.00	0.00	0.00	0.00	"58,062.56"		0.00	14.00%	"8,128.72"	14.00%	"8,128.72"	0.00	"16,257.44"	0.00	"74,320.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	2.00	0087349002	2.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"3,440.68"	"2,588.08"	"2,588.08"	15.00-%	-516.10	0.00	0.00	0.00	0.00	0.00	"2,924.60"		0.00	9.00%	263.21	9.00%	263.21	0.00	526.42	0.00	"3,451.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087349002	2.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.66"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	"1,615.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	12.00	0087349002	12.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	12.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	956.26		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	"1,224.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		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	0087349002	10.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00	324.19		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	382.55	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB005388	PLATE LOCK	87082900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	5.00	0087349002	5.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	214.85	157.10	157.10	15.00-%	-32.23	0.00	0.00	0.00	0.00	0.00	182.62		0.00	14.00%	25.57	14.00%	25.57	0.00	51.14	0.00	233.76	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0087349002	4.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	15.00-%	-567.19	0.00	0.00	0.00	0.00	0.00	"3,214.08"		0.00	14.00%	449.97	14.00%	449.97	0.00	899.94	0.00	"4,114.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	3.00	0087349002	3.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"2,466.09"	"1,854.99"	"1,854.99"	15.00-%	-369.91	0.00	0.00	0.00	0.00	0.00	"2,096.20"		0.00	9.00%	188.66	9.00%	188.66	0.00	377.32	0.00	"2,473.52"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0087349002	5.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	15.00-%	-498.05	0.00	0.00	0.00	0.00	0.00	"2,822.27"		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	"3,612.51"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087349002	4.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.86		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.02"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	10.00	0087349002	10.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	15.00-%	-514.83	0.00	0.00	0.00	0.00	0.00	"2,917.39"		0.00	9.00%	262.56	9.00%	262.56	0.00	525.12	0.00	"3,442.51"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018975893	12-08-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJUMON P N	4500153524	12-08-2025		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	4.00	0087349002	4.00		0950288204	3776072505330		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	15.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,647.51"		0.00	9.00%	508.27	9.00%	508.27	0.00	"1,016.54"	0.00	"6,664.05"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976083	12-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/011657/2023 DT 13-12-2023	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	985.00	834.75	627.90	0.00	0.00	14.00	0087349215	14.00		0950288372	3776072505331		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	14.00	"11,686.50"	"8,790.60"	"8,790.60"	13.00-%	"-1,519.25"	0.00	-777.00	0.00	0.00	0.00	"9,389.76"		0.00	9.00%	845.12	9.00%	845.12	0.00	"1,690.24"	0.00	"11,080.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	483.05	363.35	363.35	12.00-%	-57.97	0.00	0.00	0.00	0.00	0.00	425.09		0.00	9.00%	38.26	9.00%	38.26	0.00	76.52	0.00	501.61	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	730.47	534.12	534.12	12.00-%	-87.66	0.00	0.00	0.00	0.00	0.00	642.82		0.00	14.00%	89.99	14.00%	89.99	0.00	179.98	0.00	822.80	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,084.75"	815.95	815.95	12.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	12.00-%	-238.47	0.00	0.00	0.00	0.00	0.00	"1,748.85"		0.00	9.00%	157.39	9.00%	157.39	0.00	314.78	0.00	"2,063.63"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	19.53	14.28	14.28	12.00-%	-2.34	0.00	0.00	0.00	0.00	0.00	17.19		0.00	14.00%	2.41	14.00%	2.41	0.00	4.82	0.00	22.01	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	2.00	0087349313	2.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"5,355.94"	"4,028.74"	"4,028.74"	12.00-%	-642.71	0.00	0.00	0.00	0.00	0.00	"4,713.32"		0.00	9.00%	424.19	9.00%	424.19	0.00	848.38	0.00	"5,561.70"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	949.15	713.95	713.95	12.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	835.27		0.00	9.00%	75.17	9.00%	75.17	0.00	150.34	0.00	985.61	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087349313	2.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	12.00-%	-510.94	0.00	0.00	0.00	0.00	0.00	"3,746.96"		0.00	14.00%	524.56	14.00%	524.56	0.00	"1,049.12"	0.00	"4,796.08"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	316.41	231.36	231.36	12.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	278.45		0.00	14.00%	38.98	14.00%	38.98	0.00	77.96	0.00	356.41	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID348027	BRG;ROLLER(W/CIRCLIP)	84824000	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	12.00-%	-293.39	0.00	0.00	0.00	0.00	0.00	"2,151.57"		0.00	9.00%	193.64	9.00%	193.64	0.00	387.28	0.00	"2,538.85"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976170	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,585.00"	"3,582.03"	"2,619.18"	0.00	0.00	1.00	0087349313	1.00		0950288451	3776072505332		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"3,582.03"	"2,619.18"	"2,619.18"	12.00-%	-429.84	0.00	0.00	0.00	0.00	0.00	"3,152.26"		0.00	14.00%	441.31	14.00%	441.31	0.00	882.62	0.00	"4,034.88"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	898.44	656.94	656.94	12.00-%	-107.81	0.00	0.00	0.00	0.00	0.00	790.63		0.00	14.00%	110.69	14.00%	110.69	0.00	221.38	0.00	"1,012.01"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	12.00-%	"-1,405.78"	0.00	0.00	0.00	0.00	0.00	"10,309.02"		0.00	14.00%	"1,443.27"	14.00%	"1,443.27"	0.00	"2,886.54"	0.00	"13,195.56"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID315181	EGR COOLER	87089900	NOS	ZHAW	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"	12.00-%	"-1,394.06"	0.00	0.00	0.00	0.00	0.00	"10,223.09"		0.00	14.00%	"1,431.24"	14.00%	"1,431.24"	0.00	"2,862.48"	0.00	"13,085.57"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	923.73	694.83	694.83	12.00-%	-110.85	0.00	0.00	0.00	0.00	0.00	812.88		0.00	9.00%	73.16	9.00%	73.16	0.00	146.32	0.00	959.20	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	12.00-%	-186.10	0.00	0.00	0.00	0.00	0.00	"1,364.74"		0.00	9.00%	122.83	9.00%	122.83	0.00	245.66	0.00	"1,610.40"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	402.54	302.79	302.79	12.00-%	-48.30	0.00	0.00	0.00	0.00	0.00	354.24		0.00	9.00%	31.88	9.00%	31.88	0.00	63.76	0.00	418.00	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	84.75	63.75	63.75	12.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	74.58		0.00	9.00%	6.71	9.00%	6.71	0.00	13.42	0.00	88.00	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	148.31	111.56	111.56	12.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	130.51		0.00	9.00%	11.75	9.00%	11.75	0.00	23.50	0.00	154.01	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309649	THRUST PLATE	84833000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087349505	3.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	457.62	344.22	344.22	12.00-%	-54.91	0.00	0.00	0.00	0.00	0.00	402.71		0.00	9.00%	36.24	9.00%	36.24	0.00	72.48	0.00	475.19	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	8.00	0087349505	8.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	8.00	"4,218.72"	"3,084.72"	"3,084.72"	12.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"3,712.45"		0.00	14.00%	519.75	14.00%	519.75	0.00	"1,039.50"	0.00	"4,751.95"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309797	INLET VALVE	84099111	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	8.00	0087349505	8.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	8.00	"2,687.52"	"1,965.12"	"1,965.12"	12.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"2,365.01"		0.00	14.00%	331.10	14.00%	331.10	0.00	662.20	0.00	"3,027.21"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	12.00-%	-805.78	0.00	0.00	0.00	0.00	0.00	"5,909.03"		0.00	14.00%	827.27	14.00%	827.27	0.00	"1,654.54"	0.00	"7,563.57"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	898.44	656.94	656.94	12.00-%	-107.81	0.00	0.00	0.00	0.00	0.00	790.63		0.00	14.00%	110.69	14.00%	110.69	0.00	221.38	0.00	"1,012.01"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300209	SET BEARING MAIN STD	84833000	NOS	ZHAW	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	12.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	"1,510.16"		0.00	9.00%	135.92	9.00%	135.92	0.00	271.84	0.00	"1,782.00"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	470.34	353.79	353.79	12.00-%	-56.44	0.00	0.00	0.00	0.00	0.00	413.90		0.00	9.00%	37.25	9.00%	37.25	0.00	74.50	0.00	488.40	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	12.00-%	-162.20	0.00	0.00	0.00	0.00	0.00	"1,189.49"		0.00	9.00%	107.05	9.00%	107.05	0.00	214.10	0.00	"1,403.59"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309786	VALVE STEM SEAL	84099911	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	16.00	0087349505	16.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	16.00	"1,187.52"	868.32	868.32	12.00-%	-142.50	0.00	0.00	0.00	0.00	0.00	"1,045.02"		0.00	14.00%	146.30	14.00%	146.30	0.00	292.60	0.00	"1,337.62"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID310427	PISTON ASSY	87089900	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	4.00	0087349505	4.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"14,671.88"	"10,728.08"	"10,728.08"	12.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"12,911.18"		0.00	14.00%	"1,807.58"	14.00%	"1,807.58"	0.00	"3,615.16"	0.00	"16,526.34"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	978.81	736.26	736.26	12.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087349505	4.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	12.00-%	-335.63	0.00	0.00	0.00	0.00	0.00	"2,461.24"		0.00	14.00%	344.58	14.00%	344.58	0.00	689.16	0.00	"3,150.40"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976292	12-08-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087349505	1.00		0950288613	3776072505333		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	12.00-%	-187.63	0.00	0.00	0.00	0.00	0.00	"1,375.92"		0.00	9.00%	123.83	9.00%	123.83	0.00	247.66	0.00	"1,623.58"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976661	12-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087349841	1.00		0950288886	3776072505334		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,610.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976518	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087349688	1.00		0950288924	3776072505335		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	16.00-%	"-1,096.88"	0.00	0.00	0.00	0.00	0.00	"5,758.60"		0.00	14.00%	806.20	14.00%	806.20	0.00	"1,612.40"	0.00	"7,371.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976722	12-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IC393990	wabco DBVWABCO DBV	87083000	NOS	ZHAW	"6,480.00"	"5,062.50"	"3,701.70"	0.00	0.00	1.00	0087349911	1.00		0950288942	3776072505336		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"5,062.50"	"3,701.70"	"3,701.70"	16.00-%	-810.00	0.00	0.00	0.00	0.00	0.00	"4,252.30"		0.00	14.00%	595.35	14.00%	595.35	0.00	"1,190.70"	0.00	"5,443.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976807	12-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350014	1.00		0950289073	3776072505337		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"2,237.26"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976807	12-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0087350014	1.00		0950289073	3776072505337		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,132.81"	828.31	828.31	14.00-%	-158.59	0.00	0.00	0.00	0.00	0.00	974.13		0.00	14.00%	136.39	14.00%	136.39	0.00	272.78	0.00	"1,246.91"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976807	12-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087350014	1.00		0950289073	3776072505337		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.86		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.64	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976807	12-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087350014	1.00		0950289073	3776072505337		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	14.00-%	-206.72	0.00	0.00	0.00	0.00	0.00	"1,269.72"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.28"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976807	12-08-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087350014	1.00		0950289073	3776072505337		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	367.19	268.49	268.49	14.00-%	-51.41	0.00	0.00	0.00	0.00	0.00	315.75		0.00	14.00%	44.21	14.00%	44.21	0.00	88.42	0.00	404.17	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.59"	"3,059.04"	0.00	0.00	3.00	0087350093	3.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"12,550.77"	"9,177.12"	"9,177.12"	16.00-%	"-2,008.12"	0.00	0.00	0.00	0.00	0.00	"10,542.78"		0.00	14.00%	"1,475.97"	14.00%	"1,475.97"	0.00	"2,951.94"	0.00	"13,494.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	10.00	0087350093	10.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350093	2.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"2,206.80"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.02"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350093	1.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	6.00	0087350093	6.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	6.00	867.18	634.08	634.08	16.00-%	-138.75	0.00	0.00	0.00	0.00	0.00	728.44		0.00	14.00%	101.98	14.00%	101.98	0.00	203.96	0.00	932.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087350093	2.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"3,694.63"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087350093	1.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.70"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	2.00	0087350093	2.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.97"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087350093	4.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"2,388.79"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087350093	1.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.76		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.82	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087350093	1.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087350093	2.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976037	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087350093	2.00		0950289084	3776072505338		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976386	12-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087349542	20.00		0950289090	3776072505339		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.24		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.64	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		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	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.40		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.84	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.13		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.25	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		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	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.60		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.40	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.40		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.46	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087350139	10.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA203183	SHIM REAR WHEEL HUB1.00MM THK	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	15.00	0087350139	10.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	156.30	171.45	114.30	16.00-%	-25.01	0.00	0.00	0.00	0.00	0.00	131.31		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.07	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		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	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.75		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.23	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087350139	2.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.81		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.07	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087350139	1.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.16"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.12"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976444	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	989	12-08-2025		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	0087350139	2.00		0950289117	3776072505340		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.78		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.88	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977451	12-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID315667	Acc cable	87082900	NOS	ZHAW	"1,750.00"	"1,367.19"	999.69	0.00	0.00	1.00	0087350740	1.00		0950289732	3776072505341		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,367.19"	999.69	999.69	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.58"		0.00	14.00%	160.78	14.00%	160.78	0.00	321.56	0.00	"1,470.14"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977451	12-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID315167	COMPANION FLANGE	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087350740	1.00		0950289732	3776072505341		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.50"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.86"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977513	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087350804	2.00		0950289788	3776072505342		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847454869	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087350106	5.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087350106	5.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.38"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087350106	5.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.42		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.28		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.88"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.38"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.27"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,229.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.99		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.59"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	3.00	0087350106	3.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	724.59	545.04	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.66		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.57"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	16.00-%	-758.12	0.00	0.00	0.00	0.00	0.00	"3,980.14"		0.00	14.00%	557.22	14.00%	557.22	0.00	"1,114.44"	0.00	"5,094.58"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"1,266.56"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.56"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.77"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.81"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"5,784.79"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.55"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.49"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.63		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.41	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME011835	STOPPER	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.81		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.59	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087350106	1.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.68"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087350106	2.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018976894	12-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087350106	10.00		0950289936	3776072505343		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977629	12-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087351281	10.00		0950290185	3776072505344		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.96"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977575	12-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087350872	1.00		0950290193	3776072505345		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.89"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.85"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977575	12-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087350872	1.00		0950290193	3776072505345		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"7,871.83"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.91"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977575	12-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087350872	1.00		0950290193	3776072505345		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977575	12-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087350872	1.00		0950290193	3776072505345		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977575	12-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087350872	2.00		0950290193	3776072505345		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977575	12-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087350872	2.00		0950290193	3776072505345		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.39		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.21	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	0.00	0.00	0.00	"3,944.60"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	"5,049.08"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087351294	2.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	15.00-%	-585.94	0.00	0.00	0.00	0.00	0.00	"3,320.36"		0.00	14.00%	464.84	14.00%	464.84	0.00	929.68	0.00	"4,250.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.30"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,224.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	5.00	0087351294	5.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.64		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	658.74	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.47"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.53"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087351294	4.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.89		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087351294	20.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00	"1,008.45"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,189.97"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087351294	2.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087351294	2.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.05"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.27"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	15.00-%	-333.05	0.00	0.00	0.00	0.00	0.00	"1,887.32"		0.00	9.00%	169.86	9.00%	169.86	0.00	339.72	0.00	"2,227.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.50"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.77"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.77"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00	878.82		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,037.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087351294	2.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.19		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	"1,249.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID331044	CROSS SHAFT	84834000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.80"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	"1,453.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0087351294	10.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	0.00	0.00	0.00	0.00	"1,980.95"		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	"2,337.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0087351294	4.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"	15.00-%	-707.81	0.00	0.00	0.00	0.00	0.00	"4,011.02"		0.00	14.00%	561.53	14.00%	561.53	0.00	"1,123.06"	0.00	"5,134.08"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.44"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	"2,261.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977494	12-08-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-08-2025		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	0087351294	1.00		0950290198	3776072505346		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	15.00-%	-307.03	0.00	0.00	0.00	0.00	0.00	"1,739.88"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	"2,227.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	ZHAW	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0087350590	1.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	16.00-%	"-1,470.00"	0.00	0.00	0.00	0.00	0.00	"7,717.51"		0.00	14.00%	"1,080.45"	14.00%	"1,080.45"	0.00	"2,160.90"	0.00	"9,878.41"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087350590	5.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087350590	3.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087350590	3.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087350590	5.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087350590	3.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977326	12-08-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087350590	3.00		0950290203	3776072505347		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087351156	2.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.95"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087351156	1.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"3,369.75"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.31"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087351156	1.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087351156	2.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.58		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087351156	1.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,496.97"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.13"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087351156	3.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.23"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.57"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977806	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087351156	1.00		0950290228	3776072505348		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977819	12-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087351177	3.00		0950290239	3776072505349		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"17,354.74"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,214.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977846	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087351222	1.00		0950290258	3776072505350		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.51"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	"13,511.13"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977846	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087351222	1.00		0950290258	3776072505350		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.55"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.69"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977846	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087351222	1.00		0950290258	3776072505350		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977846	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087351222	2.00		0950290258	3776072505350		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.24		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.80"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087351406	1.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087351406	2.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087351406	1.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087351406	4.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087351406	2.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.51		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.03	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087351406	1.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.12"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087351406	2.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087351406	4.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.08"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087351406	5.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087351406	5.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087351406	2.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087351406	20.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	30.00	0087351406	30.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	30.00	"2,415.30"	"1,816.80"	"1,816.80"	16.00-%	-386.45	0.00	0.00	0.00	0.00	0.00	"2,028.91"		0.00	9.00%	182.60	9.00%	182.60	0.00	365.20	0.00	"2,394.11"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977720	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087351406	2.00		0950290308	3776072505351		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977662	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087351435	2.00		0950290334	3776072505352		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977662	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087351435	4.00		0950290334	3776072505352		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.51		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977662	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0087351435	1.00		0950290334	3776072505352		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	16.00-%	-326.88	0.00	0.00	0.00	0.00	0.00	"1,716.07"		0.00	14.00%	240.25	14.00%	240.25	0.00	480.50	0.00	"2,196.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977662	12-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087351435	4.00		0950290334	3776072505352		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977788	12-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087351224	6.00		0950290341	3776072505353		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.47"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,728.61"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977788	12-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087351224	1.00		0950290341	3776072505353		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.20"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.50"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977788	12-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087351224	20.00		0950290341	3776072505353		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	20.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.15		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.97	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977788	12-08-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087351224	20.00		0950290341	3776072505353		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.22		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.92	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977692	12-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087351881	1.00		0950290705	3776072505354		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.24"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018977692	12-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087351881	1.00		0950290705	3776072505354		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.80		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087351455	1.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.10		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.40	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		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	0087351455	2.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087351455	1.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.55		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		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	0087351455	1.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"3,281.32"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.08"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0087351455	1.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		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	0087351455	1.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"3,983.52"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.88"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087351455	1.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978028	12-08-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087351455	2.00		0950290989	3776072505355		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978432	12-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087351946	2.00		0950291005	3776072505356		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.13"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978432	12-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087351946	2.00		0950291005	3776072505356		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978376	12-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		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	0087351869	1.00		0950291012	3776072505357		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"5,922.94"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.26"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978376	12-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		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	0087351869	1.00		0950291012	3776072505357		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.67		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.95	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978376	12-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		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	0087351869	1.00		0950291012	3776072505357		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.13		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.15"	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978376	12-08-2025	ZORD	Spares Sales Order	0012244015	KOLLAMPARAMBIL AUTOMOBILES (MAVELIK	ALAPPUZHA	Spare Retailer	REGISTERED	32EIVPA5528J1Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087351869	2.00		0950291012	3776072505357		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	809.02		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.64	9495572097	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID350912	UJ KIT - LFL	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.21"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087352293	5.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.26"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		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	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		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	0087352293	2.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.21		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.98"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.22"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087352293	2.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		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	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		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	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087352293	1.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.04		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087352293	2.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0087352293	3.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	351.57	257.07	257.07	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.33		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	378.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978468	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB001769	"PLUG ,RR. AXLE HOUSING"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0087352293	2.00		0950291032	3776072505358		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087352253	2.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.57"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA328687	CLIP	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087352253	5.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	39.05	114.20	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087352253	2.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087352253	1.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		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	0087352253	2.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"2,783.39"		0.00	9.00%	250.51	9.00%	250.51	0.00	501.02	0.00	"3,284.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087352253	1.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.47"		0.00	14.00%	569.17	14.00%	569.17	0.00	"1,138.34"	0.00	"5,203.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.32"	"6,083.81"	0.00	0.00	2.00	0087352253	2.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"16,640.64"	"12,167.62"	"12,167.62"	16.00-%	"-2,662.50"	0.00	0.00	0.00	0.00	0.00	"13,978.13"		0.00	14.00%	"1,956.94"	14.00%	"1,956.94"	0.00	"3,913.88"	0.00	"17,892.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID209940	"HARNESS,BODY, LCV"	73181500	NOS	ZHAW	"10,970.00"	"9,296.61"	"6,992.91"	0.00	0.00	1.00	0087352253	1.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"9,296.61"	"6,992.91"	"6,992.91"	16.00-%	"-1,487.46"	0.00	0.00	0.00	0.00	0.00	"7,809.15"		0.00	9.00%	702.82	9.00%	702.82	0.00	"1,405.64"	0.00	"9,214.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0087352253	1.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"	16.00-%	"-3,542.37"	0.00	0.00	0.00	0.00	0.00	"18,597.44"		0.00	9.00%	"1,673.77"	9.00%	"1,673.77"	0.00	"3,347.54"	0.00	"21,944.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978674	12-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087352253	1.00		0950291221	3776072505359		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.88"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087352093	5.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.38"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.98"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087352093	2.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.61"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.97"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	5.00	0087352093	5.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	605.45	442.70	442.70	14.00-%	-84.76	0.00	0.00	0.00	0.00	0.00	520.68		0.00	14.00%	72.90	14.00%	72.90	0.00	145.80	0.00	666.48	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087352093	5.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.09		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.47	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352093	2.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"2,310.30"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.16"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087352093	2.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	570.32	417.02	417.02	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.47		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.81	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087352093	2.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,122.02"		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	"1,436.20"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	2.00	0087352093	2.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	14.00-%	-458.28	0.00	0.00	0.00	0.00	0.00	"2,815.13"		0.00	14.00%	394.12	14.00%	394.12	0.00	788.24	0.00	"3,603.37"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087352093	4.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.30		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.38"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978542	12-08-2025	ZORD	Spares Sales Order	0011614772	"SAPNA AUTOMOBILES (ALATHUR,PALAKKAD"	PALAKKAD	Business Prospect	REGISTERED	32GJCPS1503K1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087352093	2.00		0950291227	3776072505360		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.86		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.18"	9446952505	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978915	12-08-2025	ZORD	Spares Sales Order	0012418056	HILL WAY AUTOMOBILES (KANJIRAPALLY	KOTTAYAM	Spare Retailer	REGISTERED	32ARZPA0074C1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		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	0087352566	1.00		0950291288	3776072505361		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.86"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,729.00"	7025954234	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		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	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0087352383	10.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.54"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,889.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0087352383	10.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0087352383	10.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.77"	937.06	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"2,491.54"	"1,874.12"	"1,874.12"	16.00-%	-398.65	0.00	0.00	0.00	0.00	0.00	"2,092.88"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.56"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.06"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0087352383	5.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA304534	EICHER HORSE LOGO	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	5.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,281.26"	"2,342.15"	936.86	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.25"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,377.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.99"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	2.00	0087352383	2.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	949.16	713.96	713.96	16.00-%	-151.87	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		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	0087352383	1.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978159	12-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	12-08-2025		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	0087352383	1.00		0950291306	3776072505362		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	1.00	0087352604	1.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	992.19	725.49	725.49	13.00-%	-128.98	0.00	0.00	0.00	0.00	0.00	863.20		0.00	14.00%	120.85	14.00%	120.85	0.00	241.70	0.00	"1,104.90"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID311756	PLUG SCREW	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087352604	5.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	296.60	223.10	223.10	13.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	258.04		0.00	9.00%	23.22	9.00%	23.22	0.00	46.44	0.00	304.48	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	ZHAW	"1,270.00"	992.19	725.49	0.00	0.00	2.00	0087352604	2.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,984.38"	"1,450.98"	"1,450.98"	13.00-%	-257.97	0.00	0.00	0.00	0.00	0.00	"1,726.38"		0.00	14.00%	241.70	14.00%	241.70	0.00	483.40	0.00	"2,209.78"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0087352604	4.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	694.92	522.72	522.72	13.00-%	-90.34	0.00	0.00	0.00	0.00	0.00	604.57		0.00	9.00%	54.41	9.00%	54.41	0.00	108.82	0.00	713.39	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID400099	BLOCKER PIN	73194090	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0087352604	1.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	114.41	86.06	86.06	13.00-%	-14.87	0.00	0.00	0.00	0.00	0.00	99.54		0.00	9.00%	8.96	9.00%	8.96	0.00	17.92	0.00	117.46	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.07	394.16	0.00	0.00	2.00	0087352604	2.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,078.14"	788.32	788.32	13.00-%	-140.16	0.00	0.00	0.00	0.00	0.00	937.96		0.00	14.00%	131.32	14.00%	131.32	0.00	262.64	0.00	"1,200.60"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID323329	SPRING SELECTCASE UPPER	73202000	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	5.00	0087352604	5.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	423.75	318.75	318.75	13.00-%	-55.09	0.00	0.00	0.00	0.00	0.00	368.65		0.00	9.00%	33.18	9.00%	33.18	0.00	66.36	0.00	435.01	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	5.00	0087352604	5.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	"2,050.80"	"1,499.55"	"1,499.55"	13.00-%	-266.60	0.00	0.00	0.00	0.00	0.00	"1,784.17"		0.00	14.00%	249.79	14.00%	249.79	0.00	499.58	0.00	"2,283.75"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978554	12-08-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087352604	1.00		0950291318	3776072505363		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	933.59	682.64	682.64	13.00-%	-121.37	0.00	0.00	0.00	0.00	0.00	812.21		0.00	14.00%	113.71	14.00%	113.71	0.00	227.42	0.00	"1,039.63"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978804	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087352414	1.00		0950291324	3776072505364		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.01		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.15	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978804	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087352414	2.00		0950291324	3776072505364		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.64		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.76	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978804	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087352414	1.00		0950291324	3776072505364		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.10		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	419.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978804	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087352414	1.00		0950291324	3776072505364		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.71		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.19	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978804	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		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	0087352414	1.00		0950291324	3776072505364		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.31		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.75	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978804	12-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087352414	1.00		0950291324	3776072505364		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.05		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.17	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978820	12-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087352437	10.00		0950291332	3776072505365		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978820	12-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352437	1.00		0950291332	3776072505365		ZF24	Spares Invoice (Tax)	12-08-2025	August	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"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978820	12-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087352437	10.00		0950291332	3776072505365		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978820	12-08-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087352437	1.00		0950291332	3776072505365		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.08		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.10	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087352313	2.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087352313	2.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.68		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.40"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087352313	2.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.86"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.58"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087352313	2.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		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	0087352313	10.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087352313	1.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.19		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.59	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978711	12-08-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	410.00	320.32	234.21	0.00	0.00	2.00	0087352313	2.00		0950291351	3776072505366		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	640.64	468.42	468.42	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.13		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.81	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978837	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0087352465	4.00		0950291359	3776072505367		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.48"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.70"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978837	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087352465	4.00		0950291359	3776072505367		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.11"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978837	12-08-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352465	2.00		0950291359	3776072505367		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.27		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.43	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	3.00	0087352267	3.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	16.00-%	-481.88	0.00	0.00	0.00	0.00	0.00	"2,529.84"		0.00	14.00%	354.18	14.00%	354.18	0.00	708.36	0.00	"3,238.20"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.94		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		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	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	1.00	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	216.10	162.55	162.55	16.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	181.52		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	214.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978686	12-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	1.00	0087352267	1.00		0950291372	3776072505368		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	710.94	519.84	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087352684	1.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	1.00	0087352684	1.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	159.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087352684	5.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087352684	10.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087352684	1.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,989.04"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.98"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087352684	4.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087352684	5.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	127.10	95.60	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087352684	1.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087352684	2.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978591	12-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	5.00	0087352684	5.00		0950291394	3776072505369		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	190.70	143.45	143.45	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.19		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.03	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087352577	1.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.79		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087352577	2.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.72"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.10"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087352577	1.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.44		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.64	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0087352577	2.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	93.76	137.12	68.56	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.77		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.83	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087352577	6.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"1,430.96"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.52"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087352577	1.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0087352577	2.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.62		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.86	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		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	0087352577	1.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"1,313.48"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.90"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018978925	12-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087352577	10.00		0950291434	3776072505370		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.42"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.10"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979118	12-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		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	0087352814	3.00		0950291807	3776072505371		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"6,556.39"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.51"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979118	12-08-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	3.00	0087352814	3.00		0950291807	3776072505371		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.25"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.49"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979076	12-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352768	1.00		0950291810	3776072505372		ZF24	Spares Invoice (Tax)	12-08-2025	August	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	"7,871.99"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.07"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979076	12-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087352768	2.00		0950291810	3776072505372		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979076	12-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352768	1.00		0950291810	3776072505372		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.73"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.29"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979076	12-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087352768	1.00		0950291810	3776072505372		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	5.00	0087352668	1.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	390.63	"1,428.15"	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	3.00	0087352668	3.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.89		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.41"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087352668	5.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087352668	1.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.72		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.60	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0087352668	3.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	3.00	648.30	812.75	487.65	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.57		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.59	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352668	1.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.89"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979003	12-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	12-08-2025		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	0087352668	1.00		0950291815	3776072505373		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979101	12-08-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087352798	1.00		0950291821	3776072505374		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	597.66	437.01	437.01	14.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	514.04		0.00	14.00%	71.96	14.00%	71.96	0.00	143.92	0.00	657.96	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979101	12-08-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087352798	1.00		0950291821	3776072505374		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.59"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.97"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979101	12-08-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	Retailer	12-08-2025		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	0087352798	10.00		0950291821	3776072505374		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.03		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.07	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979383	12-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087353152	1.00		0950291865	3776072505375		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.62"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979417	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID619478	FLEX CONNECTOR	87089900	NOS	ZHAW	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	1.00	0087353191	1.00		0950291900	3776072505376		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,472.66"	"1,808.01"	"1,808.01"	16.00-%	-395.63	0.00	0.00	0.00	0.00	0.00	"2,076.94"		0.00	14.00%	290.78	14.00%	290.78	0.00	581.56	0.00	"2,658.50"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979417	12-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	ID335984	FLEX CONNECTOR	87089900	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087353191	1.00		0950291900	3776072505376		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.02"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.50"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018979481	12-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	12-08-2025		3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0087353270	1.00		0950291981	3776072505377		ZF24	Spares Invoice (Tax)	12-08-2025	August	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"	16.00-%	"-1,079.37"	0.00	0.00	0.00	0.00	0.00	"5,666.32"		0.00	14.00%	793.34	14.00%	793.34	0.00	"1,586.68"	0.00	"7,253.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980400	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8071	13-08-2025		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	25.00	0087354313	25.00		0950292945	3776072505378		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	25.00	"27,755.00"	"24,806.75"	"24,806.75"	9.00-%	"-2,497.95"	0.00	0.00	0.00	0.00	0.00	"25,256.74"		0.00	9.00%	"2,273.13"	9.00%	"2,273.13"	0.00	"4,546.26"	0.00	"29,803.00"	9895764108	0001		20.000		0.00	500.00	500.000	PAC	PAC
1018980418	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8080	13-08-2025		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	0087354330	3.00		0950292964	3776072505379		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.22		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980463	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/ST/3	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087354379	1.00		0950293006	3776072505380		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.81		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.93	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980463	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/ST/3	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087354379	1.00		0950293006	3776072505380		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	394.95		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.07	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980384	13-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		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	0087354542	1.00		0950293146	3776072505381		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"4,134.16"		0.00	14.00%	578.81	14.00%	578.81	0.00	"1,157.62"	0.00	"5,291.78"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980384	13-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	3.00	0087354542	3.00		0950293146	3776072505381		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.44		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980384	13-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	3.00	0087354542	3.00		0950293146	3776072505381		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	175.77	128.52	128.52	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.64		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	188.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980384	13-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0087354542	5.00		0950293146	3776072505381		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	371.10	162.81	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.70		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	398.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980384	13-08-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID334229	FAN	87089900	NOS	ZHAW	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0087354542	1.00		0950293146	3776072505381		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	16.00-%	-430.63	0.00	0.00	0.00	0.00	0.00	"2,260.66"		0.00	14.00%	316.51	14.00%	316.51	0.00	633.02	0.00	"2,893.68"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980964	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8089	13-08-2025		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	10.00	0087354919	10.00		0950293472	3776072505382		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.76"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.26"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018980964	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/AUG/8089	13-08-2025		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	0087354919	1.00		0950293472	3776072505382		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"7,871.66"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0087354501	1.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.77"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087354501	1.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.76"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087354501	1.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	ZHAW	"2,920.00"	"2,281.25"	"1,668.05"	0.00	0.00	1.00	0087354501	1.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,281.25"	"1,668.05"	"1,668.05"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.24"		0.00	14.00%	268.28	14.00%	268.28	0.00	536.56	0.00	"2,452.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087354501	1.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	16.00-%	"-1,755.00"	0.00	0.00	0.00	0.00	0.00	"9,213.69"		0.00	14.00%	"1,289.93"	14.00%	"1,289.93"	0.00	"2,579.86"	0.00	"11,793.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0087354501	1.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	0.00	0.00	0.00	466.27		0.00	9.00%	41.96	9.00%	41.96	0.00	83.92	0.00	550.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	6.00	0087354501	6.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	6.00	"3,679.68"	"2,690.58"	"2,690.58"	16.00-%	-588.75	0.00	0.00	0.00	0.00	0.00	"3,090.92"		0.00	14.00%	432.73	14.00%	432.73	0.00	865.46	0.00	"3,956.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087354501	4.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	10.00	0087354501	10.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	"4,921.90"	"3,598.90"	"3,598.90"	16.00-%	-787.50	0.00	0.00	0.00	0.00	0.00	"4,134.38"		0.00	14.00%	578.82	14.00%	578.82	0.00	"1,157.64"	0.00	"5,292.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		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	5.00	0087354501	5.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	"6,779.65"	"5,099.65"	"5,099.65"	16.00-%	"-1,084.74"	0.00	0.00	0.00	0.00	0.00	"5,694.89"		0.00	9.00%	512.54	9.00%	512.54	0.00	"1,025.08"	0.00	"6,719.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		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	3.00	0087354501	3.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"6,445.32"	"4,712.82"	"4,712.82"	16.00-%	"-1,031.25"	0.00	0.00	0.00	0.00	0.00	"5,414.04"		0.00	14.00%	757.97	14.00%	757.97	0.00	"1,515.94"	0.00	"6,929.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087354501	2.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0087354501	2.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	20.00	0087354501	20.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	20.00	"2,578.20"	"1,885.20"	"1,885.20"	16.00-%	-412.51	0.00	0.00	0.00	0.00	0.00	"2,165.68"		0.00	14.00%	303.20	14.00%	303.20	0.00	606.40	0.00	"2,772.08"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0087354501	2.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	200.00	0087354501	200.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	200.00	"5,084.00"	"3,824.00"	"3,824.00"	16.00-%	-813.44	0.00	0.00	0.00	0.00	0.00	"4,270.54"		0.00	9.00%	384.35	9.00%	384.35	0.00	768.70	0.00	"5,039.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	5.00	0087354501	5.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	"2,539.05"	"1,856.55"	"1,856.55"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.79"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,729.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980557	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	5.00	0087354501	5.00		0950293484	3776072505383		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	"2,558.60"	"1,870.85"	"1,870.85"	16.00-%	-409.38	0.00	0.00	0.00	0.00	0.00	"2,149.21"		0.00	14.00%	300.89	14.00%	300.89	0.00	601.78	0.00	"2,750.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981457	13-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087355477	2.00		0950293929	3776072505384		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	14.00-%	-961.41	0.00	0.00	0.00	0.00	0.00	"5,906.14"		0.00	14.00%	826.81	14.00%	826.81	0.00	"1,653.62"	0.00	"7,559.76"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981457	13-08-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087355477	2.00		0950293929	3776072505384		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	328.14	239.92	239.92	14.00-%	-45.94	0.00	0.00	0.00	0.00	0.00	282.22		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981039	13-08-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087355011	1.00		0950293945	3776072505385		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,449.98"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.00"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981605	13-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087355626	1.00		0950294062	3776072505386		ZF24	Spares Invoice (Tax)	13-08-2025	August	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"	9961941633	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018981767	13-08-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID312573	UJ KIT PROP. SHAFT SPL100	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087355807	1.00		0950294205	3776072505387		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.04"		0.00	14.00%	396.48	14.00%	396.48	0.00	792.96	0.00	"3,625.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981602	13-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087355621	2.00		0950294433	3776072505388		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.60		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.78	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981602	13-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087355621	2.00		0950294433	3776072505388		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.59		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.69	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981602	13-08-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087355621	1.00		0950294433	3776072505388		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"1,847.01"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.53"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981580	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087355587	1.00		0950294437	3776072505389		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	16.00-%	-287.50	0.00	0.00	0.00	0.00	0.00	"1,509.38"		0.00	14.00%	211.31	14.00%	211.31	0.00	422.62	0.00	"1,932.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981592	13-08-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087355602	5.00		0950294455	3776072505390		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"3,024.75"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.17"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981592	13-08-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087355602	2.00		0950294455	3776072505390		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	237.30	178.48	178.48	14.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	204.09		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	240.83	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981900	13-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087355973	1.00		0950294465	3776072505391		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"	16.00-%	"-2,009.37"	0.00	0.00	0.00	0.00	0.00	"10,549.33"		0.00	14.00%	"1,476.89"	14.00%	"1,476.89"	0.00	"2,953.78"	0.00	"13,503.11"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981900	13-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087355973	1.00		0950294465	3776072505391		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.42		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981900	13-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087355973	1.00		0950294465	3776072505391		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.43"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.83"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981900	13-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087355973	1.00		0950294465	3776072505391		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981900	13-08-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087355973	1.00		0950294465	3776072505391		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981170	13-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087355156	1.00		0950294483	3776072505392		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.66"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.28"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981170	13-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087355156	1.00		0950294483	3776072505392		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981170	13-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087355156	1.00		0950294483	3776072505392		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.48		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.78	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981170	13-08-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		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	0087355156	1.00		0950294483	3776072505392		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"7,871.47"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.55"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018980796	13-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	999	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0087354727	2.00		0950294512	3776072505393		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.20		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	269.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981935	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0087355995	1.00		0950294522	3776072505394		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,332.03"	"1,947.96"	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.95"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.25"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981935	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087355995	1.00		0950294522	3776072505394		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.88"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018981935	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0087355995	2.00		0950294522	3776072505394		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	16.00-%	"-1,354.58"	0.00	0.00	0.00	0.00	0.00	"7,111.75"		0.00	9.00%	640.04	9.00%	640.04	0.00	"1,280.08"	0.00	"8,391.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982097	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087356172	2.00		0950294534	3776072505395		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891434143	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018982183	13-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/69/2025 DT 12-08-2025	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	10.00	0087356273	10.00		0950294627	3776072505396		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	"2,627.10"	"1,976.10"	"1,976.10"	13.00-%	-341.52	0.00	0.00	0.00	0.00	0.00	"2,285.60"		0.00	9.00%	205.70	9.00%	205.70	0.00	411.40	0.00	"2,697.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982213	13-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/64/2025 DT 31-07-2025	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE302885	FRONT FOG LAMP 24V	85122010	NOS	ZHAW	"6,300.00"	"5,338.99"	"4,015.98"	0.00	0.00	2.00	0087356295	2.00		0950294650	3776072505397		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"10,677.98"	"8,031.96"	"8,031.96"	13.00-%	"-1,388.14"	0.00	0.00	0.00	0.00	0.00	"9,289.82"		0.00	9.00%	836.09	9.00%	836.09	0.00	"1,672.18"	0.00	"10,962.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982224	13-08-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/32/2025 DT 31-07-2025	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC364376	KIT PAD RETAINER	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	5.00	0087356319	5.00		0950294673	3776072505398		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	"2,890.65"	"2,113.65"	"2,113.65"	13.00-%	-375.78	0.00	0.00	0.00	0.00	0.00	"2,514.84"		0.00	14.00%	352.08	14.00%	352.08	0.00	704.16	0.00	"3,219.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982340	13-08-2025	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/SRA03/152/2025 DT 16-05-2025	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	10.00	0087356439	10.00		0950294792	3776072505399		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	"14,375.00"	"10,511.00"	"10,511.00"	13.00-%	"-1,868.75"	0.00	0.00	0.00	0.00	0.00	"12,506.24"		0.00	14.00%	"1,750.88"	14.00%	"1,750.88"	0.00	"3,501.76"	0.00	"16,008.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982417	13-08-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087356545	1.00		0950294880	3776072505400		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9995036923	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018982449	13-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087356582	2.00		0950294907	3776072505401		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.45"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.15"	9495135165	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018982449	13-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087356582	1.00		0950294907	3776072505401		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.82"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.68"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018982449	13-08-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087356582	1.00		0950294907	3776072505401		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"2,845.89"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.17"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018982312	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	kl/aug/5006	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087356413	2.00		0950295200	3776072505402		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.98"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.30"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982312	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	kl/aug/5006	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087356413	1.00		0950295200	3776072505402		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.33"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982312	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	kl/aug/5006	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087356413	2.00		0950295200	3776072505402		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.89"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982312	13-08-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	kl/aug/5006	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087356413	2.00		0950295200	3776072505402		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982434	13-08-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0087356565	5.00		0950295212	3776072505403		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	14.00-%	-364.83	0.00	0.00	0.00	0.00	0.00	"2,241.06"		0.00	9.00%	201.70	9.00%	201.70	0.00	403.40	0.00	"2,644.46"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982434	13-08-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		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	5.00	0087356565	3.00		0950295212	3776072505403		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"1,449.15"	"1,816.75"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.24"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.56"	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982434	13-08-2025	ZORD	Spares Sales Order	0012524718	ZONE AUTO ELECTRICALS (PERUMBAVOOR)	ERNAKULAM	Business Prospect	REGISTERED	32BIJPJ1227Q1Z4	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087356565	2.00		0950295212	3776072505403		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.92		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	773.98	8075945598	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982464	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	4.00	0087356771	4.00		0950295244	3776072505404		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"4,859.40"	"3,553.16"	"3,553.16"	16.00-%	-777.50	0.00	0.00	0.00	0.00	0.00	"4,082.08"		0.00	14.00%	571.47	14.00%	571.47	0.00	"1,142.94"	0.00	"5,225.02"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982464	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	3.00	0087356771	3.00		0950295244	3776072505404		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"4,546.89"	"3,324.69"	"3,324.69"	16.00-%	-727.50	0.00	0.00	0.00	0.00	0.00	"3,819.56"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	"4,888.98"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982659	13-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID354518	SET - CWP (4.7FDR - 305DH)	87089900	NOS	ZHAW	"25,855.00"	"20,199.22"	"14,769.67"	0.00	0.00	1.00	0087356837	1.00		0950295294	3776072505405		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"20,199.22"	"14,769.67"	"14,769.67"	14.00-%	"-2,827.89"	0.00	0.00	0.00	0.00	0.00	"17,371.60"		0.00	14.00%	"2,431.99"	14.00%	"2,431.99"	0.00	"4,863.98"	0.00	"22,235.58"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982659	13-08-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087356837	2.00		0950295294	3776072505405		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	382.82	279.92	279.92	14.00-%	-53.59	0.00	0.00	0.00	0.00	0.00	329.24		0.00	14.00%	46.09	14.00%	46.09	0.00	92.18	0.00	421.42	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982617	13-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	2.00	0087356793	2.00		0950295310	3776072505406		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	16.00-%	-221.02	0.00	0.00	0.00	0.00	0.00	"1,160.33"		0.00	9.00%	104.43	9.00%	104.43	0.00	208.86	0.00	"1,369.19"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982617	13-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	2.00	0087356793	2.00		0950295310	3776072505406		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982617	13-08-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0087356793	2.00		0950295310	3776072505406		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	578.13	422.73	422.73	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.63		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087356463	5.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	202.89		0.00	9.00%	18.26	9.00%	18.26	0.00	36.52	0.00	239.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087356463	10.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087356463	15.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.83"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.55"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087356463	2.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.28"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.20"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.90"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087356463	2.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"2,067.18"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.58"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,026.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087356463	1.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087356463	4.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087356463	2.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	968.76	708.36	708.36	16.00-%	-155.00	0.00	0.00	0.00	0.00	0.00	813.76		0.00	14.00%	113.93	14.00%	113.93	0.00	227.86	0.00	"1,041.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982351	13-08-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087356463	4.00		0950295318	3776072505407		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.03"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087356959	2.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,016.96"	764.94	764.94	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.60		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,032.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087356959	2.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	14.00-%	-433.13	0.00	0.00	0.00	0.00	0.00	"2,660.67"		0.00	14.00%	372.49	14.00%	372.49	0.00	744.98	0.00	"3,405.65"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087356959	10.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087356959	2.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	14.00-%	-391.56	0.00	0.00	0.00	0.00	0.00	"2,405.36"		0.00	14.00%	336.74	14.00%	336.74	0.00	673.48	0.00	"3,078.84"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087356959	2.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	14.00-%	-336.88	0.00	0.00	0.00	0.00	0.00	"2,069.41"		0.00	14.00%	289.71	14.00%	289.71	0.00	579.42	0.00	"2,648.83"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	4.00	0087356959	2.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	265.64	388.44	194.22	14.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	228.45		0.00	14.00%	31.98	14.00%	31.98	0.00	63.96	0.00	292.41	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087356959	10.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087356959	6.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	6.00	813.54	611.94	611.94	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.65		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.59	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087356959	2.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982746	13-08-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087356959	1.00		0950295323	3776072505408		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.30"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,824.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982863	13-08-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087357112	2.00		0950295360	3776072505409		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9846217898	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018982877	13-08-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087357126	3.00		0950295376	3776072505410		ZF24	Spares Invoice (Tax)	13-08-2025	August	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"	9847280968	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087357160	4.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.27"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.41"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087357160	2.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087357160	2.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	0.00	0.00	0.00	"1,253.45"		0.00	14.00%	175.48	14.00%	175.48	0.00	350.96	0.00	"1,604.41"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087357160	1.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087357160	1.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087357160	1.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087357160	2.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087357160	2.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.62"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.20"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087357160	20.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982918	13-08-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087357160	20.00		0950295514	3776072505411		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087357032	2.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.72"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	2.00	0087357032	2.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"17,562.50"	"12,841.70"	"12,841.70"	16.00-%	"-2,810.00"	0.00	0.00	0.00	0.00	0.00	"14,752.54"		0.00	14.00%	"2,065.35"	14.00%	"2,065.35"	0.00	"4,130.70"	0.00	"18,883.24"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	3.00	0087357032	3.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	16.00-%	-369.37	0.00	0.00	0.00	0.00	0.00	"1,939.23"		0.00	14.00%	271.49	14.00%	271.49	0.00	542.98	0.00	"2,482.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087357032	1.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00	"3,789.85"		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	"4,851.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087357032	3.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	4.00	0087357032	4.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087357032	3.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	16.00-%	-270.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"		0.00	14.00%	198.45	14.00%	198.45	0.00	396.90	0.00	"1,814.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087357032	1.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.54"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	3.00	0087357032	3.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"1,324.23"	968.28	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087357032	4.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0087357032	4.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	16.00-%	-522.50	0.00	0.00	0.00	0.00	0.00	"2,743.15"		0.00	14.00%	384.04	14.00%	384.04	0.00	768.08	0.00	"3,511.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087357032	1.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087357032	1.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.53"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087357032	2.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.01"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087357032	2.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.01"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357032	1.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"3,852.20"		0.00	14.00%	539.31	14.00%	539.31	0.00	"1,078.62"	0.00	"4,930.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0087357032	2.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.32"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982792	13-08-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087357032	2.00		0950295607	3776072505412		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	16.00-%	-291.53	0.00	0.00	0.00	0.00	0.00	"1,530.51"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983172	13-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087357498	1.00		0950295813	3776072505413		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,740.01"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.17"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983172	13-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	2.00	0087357498	2.00		0950295813	3776072505413		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.81		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	41.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983172	13-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		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	0087357498	1.00		0950295813	3776072505413		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.16		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.64	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983172	13-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0087357498	1.00		0950295813	3776072505413		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"	16.00-%	-405.00	0.00	0.00	0.00	0.00	0.00	"2,126.39"		0.00	14.00%	297.68	14.00%	297.68	0.00	595.36	0.00	"2,721.75"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983172	13-08-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	2.00	0087357498	2.00		0950295813	3776072505413		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,101.56"	805.46	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.37		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.45"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087357664	1.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.45		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.35"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087357664	1.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.34		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.76	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		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	0087357664	1.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.84		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.96	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087357664	3.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.18		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.94"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087357664	1.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.35		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.37	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087357664	2.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.47		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.77	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087357664	1.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.11		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0087357664	3.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.61		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.59	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087357664	2.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.52		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.56"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983312	13-08-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087357664	2.00		0950296030	3776072505414		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.25"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.73"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018982758	13-08-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087357025	1.00		0950296033	3776072505415		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.96"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,196.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	2.00	0087357891	1.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,410.16"	"3,524.62"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.52"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087357891	3.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"1,371.09"	"1,336.72"	"1,002.54"	16.00-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,151.71"		0.00	14.00%	161.24	14.00%	161.24	0.00	322.48	0.00	"1,474.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087357891	2.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.78"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087357891	1.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.45"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.82"	"1,112.36"	0.00	0.00	2.00	0087357891	2.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,957.64"	"2,224.72"	"2,224.72"	16.00-%	-473.22	0.00	0.00	0.00	0.00	0.00	"2,484.41"		0.00	9.00%	223.60	9.00%	223.60	0.00	447.20	0.00	"2,931.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IF000694	"STUD, GEAR MTG. P/S (TIPPER)"	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087357891	2.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983479	13-08-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087357891	2.00		0950296092	3776072505416		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.62"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983440	13-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0087357992	1.00		0950296130	3776072505417		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	16.00-%	-498.98	0.00	0.00	0.00	0.00	0.00	"2,619.71"		0.00	9.00%	235.77	9.00%	235.77	0.00	471.54	0.00	"3,091.25"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983440	13-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID300954	ASSY.3RD GMS (CD101)	87089900	NOS	ZHAW	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	1.00	0087357992	1.00		0950296130	3776072505417		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.85"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.07"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983440	13-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357992	1.00		0950296130	3776072505417		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"2,405.21"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.65"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983440	13-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087357992	1.00		0950296130	3776072505417		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.24"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.72"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983440	13-08-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	6.00	0087357992	6.00		0950296130	3776072505417		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	6.00	"3,656.28"	"2,673.48"	"2,673.48"	16.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,071.35"		0.00	14.00%	429.98	14.00%	429.98	0.00	859.96	0.00	"3,931.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983574	13-08-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087358022	1.00		0950296156	3776072505418		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.44"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983597	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087358056	2.00		0950296188	3776072505419		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9847358104	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018983558	13-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0087357994	1.00		0950296225	3776072505420		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.23"		0.00	14.00%	392.77	14.00%	392.77	0.00	785.54	0.00	"3,590.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983558	13-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	4.00	0087357994	4.00		0950296225	3776072505420		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	"1,288.16"	968.92	968.92	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,081.97"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.73"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983558	13-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087357994	4.00		0950296225	3776072505420		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.54		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.54	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983558	13-08-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087357994	10.00		0950296225	3776072505420		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	524.96		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	671.96	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983518	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087357970	4.00		0950296234	3776072505421		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983518	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		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	0087357970	1.00		0950296234	3776072505421		ZF24	Spares Invoice (Tax)	13-08-2025	August	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983518	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC327045	CAB STAY ASSY	87089900	NOS	ZHAW	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0087357970	1.00		0950296234	3776072505421		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.97"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983518	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087357970	1.00		0950296234	3776072505421		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.60"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983518	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID322414	GASKET & SEALING RING KIT E694 230CC COM	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087357970	1.00		0950296234	3776072505421		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983518	13-08-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	15.00	0087357970	15.00		0950296234	3776072505421		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	15.00	"2,542.35"	"1,912.35"	"1,912.35"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.52"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,519.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983543	13-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-08-2025		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	0087357976	1.00		0950296237	3776072505422		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983543	13-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-08-2025		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	1.00	0087357976	1.00		0950296237	3776072505422		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,003.91"	734.06	734.06	16.00-%	-160.63	0.00	0.00	0.00	0.00	0.00	843.31		0.00	14.00%	118.06	14.00%	118.06	0.00	236.12	0.00	"1,079.43"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983543	13-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087357976	1.00		0950296237	3776072505422		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,343.11"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983543	13-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-08-2025		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	0087357976	2.00		0950296237	3776072505422		ZF24	Spares Invoice (Tax)	13-08-2025	August	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	"2,041.02"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983543	13-08-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087357976	1.00		0950296237	3776072505422		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983601	13-08-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087358065	1.00		0950296244	3776072505423		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.42"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,396.00"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	0.00	0.00	0.00	"1,401.16"		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	"1,793.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.91"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.19"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	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
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	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
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	343.76	251.36	251.36	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	374.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,859.36"		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	"2,379.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	15.00-%	"-1,070.51"	0.00	0.00	0.00	0.00	0.00	"6,066.18"		0.00	14.00%	849.27	14.00%	849.27	0.00	"1,698.54"	0.00	"7,764.72"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	15.00-%	"-1,074.61"	0.00	0.00	0.00	0.00	0.00	"6,089.42"		0.00	14.00%	852.52	14.00%	852.52	0.00	"1,705.04"	0.00	"7,794.46"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087357951	4.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.53		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	356.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087357951	10.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	"1,132.80"	828.30	828.30	15.00-%	-169.92	0.00	0.00	0.00	0.00	0.00	962.87		0.00	14.00%	134.80	14.00%	134.80	0.00	269.60	0.00	"1,232.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	15.00-%	-542.58	0.00	0.00	0.00	0.00	0.00	"3,074.59"		0.00	14.00%	430.45	14.00%	430.45	0.00	860.90	0.00	"3,935.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.38"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,482.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357951	3.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	15.00-%	"-1,170.76"	0.00	0.00	0.00	0.00	0.00	"6,634.26"		0.00	9.00%	597.09	9.00%	597.09	0.00	"1,194.18"	0.00	"7,828.44"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	15.00-%	-507.84	0.00	0.00	0.00	0.00	0.00	"2,877.73"		0.00	9.00%	259.00	9.00%	259.00	0.00	518.00	0.00	"3,395.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087357951	4.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.98	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	230.47	168.52	168.52	15.00-%	-34.57	0.00	0.00	0.00	0.00	0.00	195.90		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	250.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087357951	10.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.01		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	637.45	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	3.00	0087357951	3.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	966.09	726.69	726.69	15.00-%	-144.91	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	969.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	0.00	0.00	0.00	876.56		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	"1,122.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.56"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	"1,666.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ID206862	PIPE COMP. DELIVERY	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.09		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	15.00-%	-270.76	0.00	0.00	0.00	0.00	0.00	"1,534.31"		0.00	9.00%	138.09	9.00%	138.09	0.00	276.18	0.00	"1,810.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00	334.96		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	395.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		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	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0087357951	2.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.74"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,496.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983520	13-08-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	2.00	0087357951	1.00		0950296267	3776072505424		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,132.81"	"1,656.62"	828.31	15.00-%	-169.92	0.00	0.00	0.00	0.00	0.00	962.88		0.00	14.00%	134.80	14.00%	134.80	0.00	269.60	0.00	"1,232.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983732	13-08-2025	ZORD	Spares Sales Order	0010333097	Narayana Automobiles(shornur)	Shornur	Spare Retailer	REGISTERED	32AVKPD0889K1ZE	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087358233	1.00		0950296360	3776072505425		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	14.00-%	-371.33	0.00	0.00	0.00	0.00	0.00	"2,281.32"		0.00	14.00%	319.34	14.00%	319.34	0.00	638.68	0.00	"2,920.00"	9447232848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983579	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087358036	2.00		0950296398	3776072505426		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	835.94	611.24	611.24	16.00-%	-133.75	0.00	0.00	0.00	0.00	0.00	702.25		0.00	14.00%	98.31	14.00%	98.31	0.00	196.62	0.00	898.87	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983579	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087358036	1.00		0950296398	3776072505426		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.12		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.42	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983579	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087358036	2.00		0950296398	3776072505426		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.39"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.75"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983579	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087358036	2.00		0950296398	3776072505426		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.37"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.73"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983579	13-08-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	5.00	0087358036	3.00		0950296398	3776072505426		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	3.00	257.82	314.20	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.59		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.23	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983716	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087358208	1.00		0950296403	3776072505427		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.77"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983716	13-08-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IA203110	BUMPER CORNER-LH(MCV)	87089900	NOS	ZHAW	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0087358208	1.00		0950296403	3776072505427		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,156.25"	845.45	845.45	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.25		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983619	13-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087358082	1.00		0950296408	3776072505428		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.70		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.44	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983619	13-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		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	0087358082	1.00		0950296408	3776072505428		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.37		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.69	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983619	13-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		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	0087358082	1.00		0950296408	3776072505428		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.92"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.14"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983619	13-08-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087358082	2.00		0950296408	3776072505428		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.69		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.73"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983568	13-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		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	0087358013	1.00		0950296435	3776072505429		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983568	13-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087358013	1.00		0950296435	3776072505429		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983568	13-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087358013	2.00		0950296435	3776072505429		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018983568	13-08-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-08-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087358013	2.00		0950296435	3776072505429		ZF24	Spares Invoice (Tax)	13-08-2025	August	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000273843	12-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429213	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	NOS	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087351285	1.00		8900210914	3776272501177		ZF26	Invoice	12-08-2025	August	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,316.69"		0.00	9.00%	208.53	9.00%	208.53	0.00	417.06	0.00	"2,733.75"		0001		0.000	20%	726.00	0.00	0.000	NOS	NOS
4000273843	12-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429213	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0087351285	1.00		8900210914	3776272501177		ZF26	Invoice	12-08-2025	August	2025	1.00	"1,214.84"	888.29	888.29		0.00	0.00	0.00	0.00	0.00	0.00	889.84		0.00	14.00%	124.59	14.00%	124.59	0.00	249.18	0.00	"1,139.02"		0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000273843	12-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429213	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087351285	1.00		8900210914	3776272501177		ZF26	Invoice	12-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.29		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.23		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000273752	12-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429086	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087349929	1.00		8900210916	3776272501178		ZF26	Invoice	12-08-2025	August	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,082.12"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,385.00"	7593844666	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000273661	11-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428967	11-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087348024	1.00		8900210917	3776272501179		ZF26	Invoice	12-08-2025	August	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"		0.00	0.00	0.00	0.00	0.00	0.00	"9,199.99"		0.00	14.00%	"1,288.01"	14.00%	"1,288.01"	0.00	"2,576.02"	0.00	"11,776.01"	0477-2288822	ZA04		0.000	20%	"3,215.00"	0.00	0.000	NOS	NOS
4000273661	11-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428967	11-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	NOS	ZHAW	"2,200.00"	"1,718.75"	"1,256.75"	0.00	0.00	1.00	0087348024	1.00		8900210917	3776272501179		ZF26	Invoice	12-08-2025	August	2025	1.00	"1,718.75"	"1,256.75"	"1,256.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,259.10"		0.00	14.00%	176.28	14.00%	176.28	0.00	352.56	0.00	"1,611.66"	0477-2288822	ZA04		0.000	20%	440.00	0.00	0.000	NOS	NOS
4000273661	11-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428967	11-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087348024	1.00		8900210917	3776272501179		ZF26	Invoice	12-08-2025	August	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,879.01"		0.00	14.00%	683.07	14.00%	683.07	0.00	"1,366.14"	0.00	"6,245.15"	0477-2288822	ZA04		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS
4000273661	11-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428967	11-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353416	BADGING ASSY PRO_2059XP	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087348024	1.00		8900210917	3776272501179		ZF26	Invoice	12-08-2025	August	2025	1.00	570.31	417.01	417.01		0.00	0.00	0.00	0.00	0.00	0.00	417.79		0.00	14.00%	58.49	14.00%	58.49	0.00	116.98	0.00	534.77	0477-2288822	ZA04		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000273661	11-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428967	11-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087348024	1.00		8900210917	3776272501179		ZF26	Invoice	12-08-2025	August	2025	1.00	771.19	580.09	580.09		0.00	0.00	0.00	0.00	0.00	0.00	580.85		0.00	9.00%	52.28	9.00%	52.28	0.00	104.56	0.00	685.41	0477-2288822	ZA04		0.000	20%	182.00	0.00	0.000	NOS	NOS
4000273829	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429186	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087351095	1.00		8900210920	3776272501180		ZF26	Invoice	12-08-2025	August	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,084.32"		0.00	14.00%	151.84	14.00%	151.84	0.00	303.68	0.00	"1,388.00"	0477-2288822	ZA04		0.000	20%	379.00	0.00	0.000	NOS	NOS
4000273879	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429249	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350821	BADGING ASSY PRO_2095XP	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0087351658	1.00		8900210925	3776272501181		ZF26	Invoice	12-08-2025	August	2025	1.00	421.88	308.48	308.48		0.00	0.00	0.00	0.00	0.00	0.00	309.05		0.00	14.00%	43.27	14.00%	43.27	0.00	86.54	0.00	395.59	0477-2288822	ZA04		0.000	20%	108.00	0.00	0.000	NOS	NOS
4000273879	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429249	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087351658	1.00		8900210925	3776272501181		ZF26	Invoice	12-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.75		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.21	0477-2288822	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000273879	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429249	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087351658	1.00		8900210925	3776272501181		ZF26	Invoice	12-08-2025	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00	583.74		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	747.20	0477-2288822	ZA04		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000273563	11-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800428818	11-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363822	PIPE ASSY DAT	87089900	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087346972	1.00		8900210926	3776272501182		ZF26	Invoice	12-08-2025	August	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"		0.00	0.00	0.00	0.00	0.00	65.82	"1,382.00"		0.00	14.00%	193.50	14.00%	193.50	0.00	387.00	0.00	"1,769.00"	0477-2288822	0001		0.000	20%	460.00	0.00	0.000	NOS	NOS
4000273840	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429204	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	1.00	0087351186	1.00		8900210927	3776272501183		ZF26	Invoice	12-08-2025	August	2025	1.00	"12,183.59"	"8,908.64"	"8,908.64"		0.00	0.00	0.00	0.00	0.00	446.27	"9,371.40"		0.00	14.00%	"1,312.03"	14.00%	"1,312.03"	0.00	"2,624.06"	0.00	"11,995.46"	0477-2288822	0001		0.000	20%	"3,119.00"	0.00	0.000	NOS	NOS
4000273840	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429204	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	ZHAW	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087351186	1.00		8900210927	3776272501183		ZF26	Invoice	12-08-2025	August	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	152.87	"3,210.21"		0.00	9.00%	288.93	9.00%	288.93	0.00	577.86	0.00	"3,788.07"	0477-2288822	0001		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000273840	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429204	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087351186	1.00		8900210927	3776272501183		ZF26	Invoice	12-08-2025	August	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"		0.00	0.00	0.00	0.00	0.00	146.37	"3,073.72"		0.00	14.00%	430.33	14.00%	430.33	0.00	860.66	0.00	"3,934.38"	0477-2288822	0001		0.000	20%	"1,023.00"	0.00	0.000	NOS	NOS
4000273840	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429204	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205555	SYNCHRO RING	87089900	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0087351186	2.00		8900210927	3776272501183		ZF26	Invoice	12-08-2025	August	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"		0.00	0.00	0.00	0.00	0.00	164.83	"3,461.32"		0.00	14.00%	484.60	14.00%	484.60	0.00	969.20	0.00	"4,430.52"	0477-2288822	0001		0.000	20%	"1,152.00"	0.00	0.000	NOS	NOS
4000273840	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429204	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID609106	SYNCHRO ASSY 3/4TH 9S	87089900	NOS	ZHAW	"1,565.00"	"1,222.66"	894.01	0.00	0.00	2.00	0087351186	2.00		8900210927	3776272501183		ZF26	Invoice	12-08-2025	August	2025	2.00	"2,445.32"	"1,788.02"	"1,788.02"		0.00	0.00	0.00	0.00	0.00	89.57	"1,880.91"		0.00	14.00%	263.33	14.00%	263.33	0.00	526.66	0.00	"2,407.57"	0477-2288822	0001		0.000	20%	626.00	0.00	0.000	NOS	NOS
4000273869	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429237	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329950	HOLLOW DOWEL A18x12	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	10.00	0087351524	10.00		8900210928	3776272501184		ZF26	Invoice	12-08-2025	August	2025	10.00	273.40	199.90	199.90		0.00	0.00	0.00	0.00	0.00	10.01	210.40		0.00	14.00%	29.44	14.00%	29.44	0.00	58.88	0.00	269.28	0477-2288822	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000273869	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429237	12-08-2025	ZVCO	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	10.00	0087351524	10.00		8900210928	3776272501184		ZF26	Invoice	12-08-2025	August	2025	10.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.15	402.34		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	474.72	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000273882	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429255	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087351719	1.00		8900210929	3776272501185		ZF26	Invoice	12-08-2025	August	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.58		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	882.10	0477-2288822	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS
4000273882	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429255	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID372472	OIL MODULE O RING	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087351719	1.00		8900210929	3776272501185		ZF26	Invoice	12-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.38		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	253.90	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000273857	12-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429225	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	3.00	0087351392	3.00		8900210930	3776272501186		ZF26	Invoice	12-08-2025	August	2025	3.00	711.87	535.47	535.47		0.00	0.00	0.00	0.00	0.00	0.00	536.20		0.00	9.00%	48.26	9.00%	48.26	0.00	96.52	0.00	632.72		0001		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000273857	12-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429225	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID302184	HOSE CLAMP (15.15)	73269099	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0087351392	2.00		8900210930	3776272501186		ZF26	Invoice	12-08-2025	August	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	248.96		0.00	9.00%	22.40	9.00%	22.40	0.00	44.80	0.00	293.76		0001		0.000	20%	78.00	0.00	0.000	NOS	NOS
4000273857	12-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429225	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087351392	3.00		8900210930	3776272501186		ZF26	Invoice	12-08-2025	August	2025	3.00	492.18	359.88	359.88		0.00	0.00	0.00	0.00	0.00	0.00	360.58		0.00	14.00%	50.48	14.00%	50.48	0.00	100.96	0.00	461.54		0001		0.000	20%	126.00	0.00	0.000	NOS	NOS
4000273857	12-08-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429225	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	2.00	0087351392	1.00		8900210930	3776272501186		ZF26	Invoice	12-08-2025	August	2025	1.00	"5,425.78"	"7,934.66"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.04"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.98"		0001		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000273838	12-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429201	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0087351170	1.00		8900210931	3776272501187		ZF26	Invoice	12-08-2025	August	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"		0.00	0.00	0.00	0.00	0.00	58.95	"1,238.38"		0.00	14.00%	173.31	14.00%	173.31	0.00	346.62	0.00	"1,585.00"	0481-2560471	ZA04		0.000	20%	412.00	0.00	0.000	NOS	NOS
4000273858	12-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429226	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0087351393	20.00		8900210932	3776272501188		ZF26	Invoice	12-08-2025	August	2025	20.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	35.11	736.97		0.00	9.00%	66.35	9.00%	66.35	0.00	132.70	0.00	869.67	0481-2560471	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000273858	12-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429226	12-08-2025	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	0087351393	1.00		8900210932	3776272501188		ZF26	Invoice	12-08-2025	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	6.15	129.15		0.00	14.00%	18.09	14.00%	18.09	0.00	36.18	0.00	165.33	0481-2560471	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	64.95	"1,363.87"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.37"	0477-2288822	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID203702	SLIDING SLEEVE	87089900	NOS	ZHAW	"2,845.00"	"2,222.66"	"1,625.21"	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	"2,222.66"	"1,625.21"	"1,625.21"		0.00	0.00	0.00	0.00	0.00	81.41	"1,709.67"		0.00	14.00%	239.35	14.00%	239.35	0.00	478.70	0.00	"2,188.37"	0477-2288822	0001		0.000	20%	569.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205560	CLUTCH BODY RING TERRA 25	87089900	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087352686	2.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"		0.00	0.00	0.00	0.00	0.00	187.44	"3,936.16"		0.00	14.00%	551.06	14.00%	551.06	0.00	"1,102.12"	0.00	"5,038.28"	0477-2288822	0001		0.000	20%	"1,310.00"	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"2,625.00"	"2,050.78"	"1,499.53"	0.00	0.00	2.00	0087352686	2.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	2.00	"4,101.56"	"2,999.06"	"2,999.06"		0.00	0.00	0.00	0.00	0.00	150.23	"3,154.92"		0.00	14.00%	441.69	14.00%	441.69	0.00	883.38	0.00	"4,038.30"	0477-2288822	0001		0.000	20%	"1,050.00"	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313307	BEARING BALL	84821011	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	466.10	350.60	350.60		0.00	0.00	0.00	0.00	0.00	17.55	368.61		0.00	9.00%	33.17	9.00%	33.17	0.00	66.34	0.00	434.95	0477-2288822	0001		0.000	20%	110.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	139.83	105.18	105.18		0.00	0.00	0.00	0.00	0.00	5.27	110.59		0.00	9.00%	9.95	9.00%	9.95	0.00	19.90	0.00	130.49	0477-2288822	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304614	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"3,765.00"	"2,941.41"	"2,150.76"	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	"2,941.41"	"2,150.76"	"2,150.76"		0.00	0.00	0.00	0.00	0.00	107.74	"2,262.54"		0.00	14.00%	316.76	14.00%	316.76	0.00	633.52	0.00	"2,896.06"	0477-2288822	0001		0.000	20%	753.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID304607	SYNCHRO RING TERRA 25	87089900	NOS	ZHAW	"6,970.00"	"5,445.31"	"3,981.61"	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	"5,445.31"	"3,981.61"	"3,981.61"		0.00	0.00	0.00	0.00	0.00	199.45	"4,188.52"		0.00	14.00%	586.39	14.00%	586.39	0.00	"1,172.78"	0.00	"5,361.30"	0477-2288822	0001		0.000	20%	"1,394.00"	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0087352686	2.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	2.00	312.50	228.50	228.50		0.00	0.00	0.00	0.00	0.00	11.45	240.38		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.68	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087352686	1.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	26.65	559.62		0.00	9.00%	50.37	9.00%	50.37	0.00	100.74	0.00	660.36	0477-2288822	0001		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000273961	12-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429371	12-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	2.00	0087352686	2.00		8900211046	3776272501189		ZF26	Invoice	13-08-2025	August	2025	2.00	"1,033.90"	777.70	777.70		0.00	0.00	0.00	0.00	0.00	38.94	817.66		0.00	9.00%	73.59	9.00%	73.59	0.00	147.18	0.00	964.84	0477-2288822	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000274050	13-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429500	13-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087353885	1.00		8900211047	3776272501190		ZF26	Invoice	13-08-2025	August	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	13.02	273.44		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	350.00	0477-2288822	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000273993	12-08-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429412	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2224193473	BELT TENSIONER	84835090	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0087353120	1.00		8900211164	3776272501191		ZF26	Invoice	13-08-2025	August	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,975.40"		0.00	9.00%	177.80	9.00%	177.80	0.00	355.60	0.00	"2,331.00"	9207021677	0001		0.000	20%	619.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320139	MAXI FUSE HARNESS	85443000	NOS	ZHAW	"2,800.00"	"2,372.88"	"1,784.88"	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"2,372.88"	"1,784.88"	"1,784.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,787.23"		0.00	9.00%	160.85	9.00%	160.85	0.00	321.70	0.00	"2,108.93"	0491-2507025	ZA04		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	0.00	658.18		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	842.46	0491-2507025	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	898.44	656.94	656.94		0.00	0.00	0.00	0.00	0.00	0.00	658.18		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	842.46	0491-2507025	ZA04		0.000	20%	230.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	702.13		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.51	0491-2507025	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087352910	10.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	10.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.18		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.82	0491-2507025	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA000607	FLAT CARPET FRONT 2.0M	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.75"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,303.99"	0491-2507025	ZA04		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345242	CCB ASSY RHD 2.0M	87081090	NOS	ZHAW	"9,100.00"	"7,109.38"	"5,198.38"	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"7,109.38"	"5,198.38"	"5,198.38"		0.00	0.00	0.00	0.00	0.00	0.00	"5,208.22"		0.00	14.00%	729.14	14.00%	729.14	0.00	"1,458.28"	0.00	"6,666.50"	0491-2507025	ZA04		0.000	20%	"1,820.00"	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.86		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.74	0491-2507025	ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00	952.92		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	"1,219.74"	0491-2507025	ZA04		0.000	20%	333.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.04	0491-2507025	ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00	254.69		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	326.01	0491-2507025	ZA04		0.000	20%	89.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,339.84"	979.69	979.69		0.00	0.00	0.00	0.00	0.00	0.00	981.54		0.00	14.00%	137.41	14.00%	137.41	0.00	274.82	0.00	"1,256.36"	0491-2507025	ZA04		0.000	20%	343.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,342.11"		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	"1,717.89"	0491-2507025	ZA04		0.000	20%	469.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323168	WIPER LINK ASSY	85124000	NOS	ZHAW	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00	"2,115.95"		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	"2,496.81"	0491-2507025	ZA04		0.000	20%	663.00	0.00	0.000	NOS	NOS
4000273975	12-08-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429388	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0087352910	1.00		8900211165	3776272501192		ZF26	Invoice	13-08-2025	August	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,753.18"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.74"	0491-2507025	ZA04		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000274033	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429475	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087353530	6.00		8900211170	3776272501193		ZF26	Invoice	13-08-2025	August	2025	6.00	"1,906.80"	"2,390.50"	"1,434.30"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.17"		0.00	9.00%	129.26	9.00%	129.26	0.00	258.52	0.00	"1,694.69"	0477-2288822	ZA04		0.000	20%	450.00	0.00	0.000	NOS	NOS
4000274033	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429475	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087353530	1.00		8900211170	3776272501193		ZF26	Invoice	13-08-2025	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"		0.00	0.00	0.00	0.00	0.00	0.00	"4,758.86"		0.00	14.00%	666.24	14.00%	666.24	0.00	"1,332.48"	0.00	"6,091.34"	0477-2288822	ZA04		0.000	20%	"1,663.00"	0.00	0.000	NOS	NOS
4000274033	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429475	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087353530	1.00		8900211170	3776272501193		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,066.41"	779.76	779.76		0.00	0.00	0.00	0.00	0.00	0.00	781.22		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	999.96	0477-2288822	ZA04		0.000	20%	273.00	0.00	0.000	NOS	NOS
4000274033	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429475	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087353530	2.00		8900211170	3776272501193		ZF26	Invoice	13-08-2025	August	2025	2.00	"1,140.64"	834.02	834.02		0.00	0.00	0.00	0.00	0.00	0.00	835.60		0.00	14.00%	116.98	14.00%	116.98	0.00	233.96	0.00	"1,069.56"	0477-2288822	ZA04		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000274033	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429475	12-08-2025	ZACR	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	0087353530	1.00		8900211170	3776272501193		ZF26	Invoice	13-08-2025	August	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	0.00	532.97		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	628.91	0477-2288822	ZA04		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000274033	12-08-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429475	12-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087353530	1.00		8900211170	3776272501193		ZF26	Invoice	13-08-2025	August	2025	1.00	816.41	596.96	596.96		0.00	0.00	0.00	0.00	0.00	0.00	598.08		0.00	14.00%	83.73	14.00%	83.73	0.00	167.46	0.00	765.54	0477-2288822	ZA04		0.000	20%	209.00	0.00	0.000	NOS	NOS
4000274100	13-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429576	13-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC503623	QUALITY SENSOR PROTECTION COVER	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087354907	1.00		8900211174	3776272501194		ZF26	Invoice	13-08-2025	August	2025	1.00	285.16	208.51	208.51		0.00	0.00	0.00	0.00	0.00	10.45	219.58		0.00	14.00%	30.71	14.00%	30.71	0.00	61.42	0.00	281.00	0477-2288822	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000274163	13-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429655	13-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	NOS	ZHAW	"11,725.00"	"9,160.16"	"6,697.91"	0.00	0.00	1.00	0087355861	1.00		8900211177	3776272501195		ZF26	Invoice	13-08-2025	August	2025	1.00	"9,160.16"	"6,697.91"	"6,697.91"		0.00	0.00	0.00	0.00	0.00	335.52	"7,046.08"		0.00	14.00%	986.44	14.00%	986.44	0.00	"1,972.88"	0.00	"9,018.96"	0477-2288822	0001		0.000	20%	"2,345.00"	0.00	0.000	NOS	NOS
4000274163	13-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429655	13-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087355861	1.00		8900211177	3776272501195		ZF26	Invoice	13-08-2025	August	2025	1.00	521.19	392.04	392.04		0.00	0.00	0.00	0.00	0.00	19.63	412.18		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.38	0477-2288822	0001		0.000	20%	123.00	0.00	0.000	NOS	NOS
4000274163	13-08-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800429655	13-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA340368	REAR MATCH SET ASSY	84822012	NOS	ZHAW	"16,865.00"	"14,292.37"	"10,750.72"	0.00	0.00	1.00	0087355861	1.00		8900211177	3776272501195		ZF26	Invoice	13-08-2025	August	2025	1.00	"14,292.37"	"10,750.72"	"10,750.72"		0.00	0.00	0.00	0.00	0.00	538.24	"11,303.12"		0.00	9.00%	"1,017.27"	9.00%	"1,017.27"	0.00	"2,034.54"	0.00	"13,337.66"	0477-2288822	0001		0.000	20%	"3,373.00"	0.00	0.000	NOS	NOS
4000274111	13-08-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429588	13-08-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	4.00	0087355109	4.00		8900211178	3776272501196		ZF26	Invoice	13-08-2025	August	2025	4.00	"6,203.40"	"4,666.20"	"4,666.20"		0.00	0.00	0.00	0.00	0.00	233.61	"4,905.94"		0.00	9.00%	441.53	9.00%	441.53	0.00	883.06	0.00	"5,789.00"	0481-2560471	ZA04		0.000	20%	"1,464.00"	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	ZHAW	795.00	621.10	454.14	0.00	0.00	2.00	0087355524	2.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	2.00	"1,242.20"	908.28	908.28		0.00	0.00	0.00	0.00	0.00	0.00	910.02		0.00	14.00%	127.40	14.00%	127.40	0.00	254.80	0.00	"1,164.82"	0481-2560471	ZA04		0.000	20%	318.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087355524	2.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	2.00	601.56	439.86	439.86		0.00	0.00	0.00	0.00	0.00	0.00	440.69		0.00	14.00%	61.70	14.00%	61.70	0.00	123.40	0.00	564.09	0481-2560471	ZA04		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	2.00	0087355524	2.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	2.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	0.00	457.86		0.00	14.00%	64.10	14.00%	64.10	0.00	128.20	0.00	586.06	0481-2560471	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0087355524	2.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	2.00	773.44	565.54	565.54		0.00	0.00	0.00	0.00	0.00	0.00	566.60		0.00	14.00%	79.32	14.00%	79.32	0.00	158.64	0.00	725.24	0481-2560471	ZA04		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0087355524	2.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	2.00	773.44	565.54	565.54		0.00	0.00	0.00	0.00	0.00	0.00	566.60		0.00	14.00%	79.32	14.00%	79.32	0.00	158.64	0.00	725.24	0481-2560471	ZA04		0.000	20%	198.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087355524	1.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,113.28"	814.03	814.03		0.00	0.00	0.00	0.00	0.00	0.00	815.57		0.00	14.00%	114.18	14.00%	114.18	0.00	228.36	0.00	"1,043.93"	0481-2560471	ZA04		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342560	SASH LH OUTER ASSY	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087355524	1.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	1.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.70		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	219.78	0481-2560471	ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000274147	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429632	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343251	Pull cup bezel LH	87081090	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0087355524	1.00		8900211179	3776272501197		ZF26	Invoice	13-08-2025	August	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00	111.60		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	142.84	0481-2560471	ZA04		0.000	20%	39.00	0.00	0.000	NOS	NOS
4000274159	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429648	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087355774	1.00		8900211180	3776272501198		ZF26	Invoice	13-08-2025	August	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	518.00		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	663.02	0481-2560471	ZA04		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000274159	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429648	13-08-2025	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	0087355774	1.00		8900211180	3776272501198		ZF26	Invoice	13-08-2025	August	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	683.03		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.97	0481-2560471	ZA04		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000274159	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429648	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	NOS	ZHAW	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087355774	1.00		8900211180	3776272501198		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00	"1,018.82"		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	"1,304.06"	0481-2560471	ZA04		0.000	20%	356.00	0.00	0.000	NOS	NOS
4000274159	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429648	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345940	MOUNTING BRACKET ASSY	87089900	NOS	ZHAW	790.00	617.19	451.29	0.00	0.00	1.00	0087355774	1.00		8900211180	3776272501198		ZF26	Invoice	13-08-2025	August	2025	1.00	617.19	451.29	451.29		0.00	0.00	0.00	0.00	0.00	0.00	452.18		0.00	14.00%	63.30	14.00%	63.30	0.00	126.60	0.00	578.78	0481-2560471	ZA04		0.000	20%	158.00	0.00	0.000	NOS	NOS
4000274159	13-08-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800429648	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	1.00	0087355774	1.00		8900211180	3776272501198		ZF26	Invoice	13-08-2025	August	2025	1.00	554.69	405.59	405.59		0.00	0.00	0.00	0.00	0.00	0.00	406.39		0.00	14.00%	56.89	14.00%	56.89	0.00	113.78	0.00	520.17	0481-2560471	ZA04		0.000	20%	142.00	0.00	0.000	NOS	NOS
4000274180	13-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429680	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE321963	Starter Motor 12 V E366	85114000	NOS	ZHAW	"11,295.00"	"8,824.22"	"6,452.27"	0.00	0.00	1.00	0087356109	1.00		8900211204	3776272501199		ZF26	Invoice	13-08-2025	August	2025	1.00	"8,824.22"	"6,452.27"	"6,452.27"		0.00	0.00	0.00	0.00	0.00	0.00	"6,464.28"		0.00	14.00%	905.01	14.00%	905.01	0.00	"1,810.02"	0.00	"8,274.30"		0001		0.000	20%	"2,259.00"	0.00	0.000	NOS	NOS
4000274180	13-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429680	13-08-2025	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	4.00	0087356109	4.00		8900211204	3776272501199		ZF26	Invoice	13-08-2025	August	2025	4.00	"4,718.76"	"3,450.36"	"3,450.36"		0.00	0.00	0.00	0.00	0.00	0.00	"3,456.78"		0.00	14.00%	483.96	14.00%	483.96	0.00	967.92	0.00	"4,424.70"		0001		0.000	20%	"1,208.00"	0.00	0.000	NOS	NOS
4000274247	13-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429778	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	1.00	0087357095	1.00		8900211205	3776272501200		ZF26	Invoice	13-08-2025	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00	303.45		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	388.39		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000274247	13-08-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429778	13-08-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329988	ASSY COMPRESSOR OIL INLET	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087357095	1.00		8900211205	3776272501200		ZF26	Invoice	13-08-2025	August	2025	1.00	"1,062.50"	776.90	776.90		0.00	0.00	0.00	0.00	0.00	0.00	778.67		0.00	14.00%	108.97	14.00%	108.97	0.00	217.94	0.00	996.61		0001		0.000	20%	272.00	0.00	0.000	NOS	NOS
4000274290	13-08-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800429834	13-08-2025	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	0087357807	1.00		8900211245	3776272501201		ZF26	Invoice	13-08-2025	August	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.78"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,966.00"	7593844666	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
																							"14,05,405.00"	"11,21,865.09"	"8,28,502.20"	0.00	0.00	"1,964.00"		"1,920.00"										"1,920.00"	"16,56,410.35"	"12,42,834.51"	"12,29,989.87"		"-2,11,225.91"	0.00	-777.00	0.00	0.00	"3,281.68"	"13,86,190.90"		0.00		"1,71,790.55"		"1,71,790.55"	0.00	"3,43,581.10"	0.00	"17,29,772.00"				195.000		"58,858.00"	977.00	977.000		
