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
1018622249	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	ZHAW	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0086936506	1.00		0094922161	3776072501533		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	16.00-%	"-1,215.63"	0.00	0.00	0.00	0.00	0.00	"6,382.04"		0.00	14.00%	893.48	14.00%	893.48	0.00	"1,786.96"	0.00	"8,169.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622317	13-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086936620	1.00		0094922299	3776072501534		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,400.70"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622345	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086936679	4.00		0094922318	3776072501535		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.01"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.67"	8281349378	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018622345	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086936679	4.00		0094922318	3776072501535		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.89"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.33"	8281349378	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018622697	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SRA03/54/2024 DT 01-07-2024	13-05-2025		3776	PSN Automotive Marketing	Cochin	IU521951	WIPER ARM LH	85124000	NOS	ZHAW	"1,140.00"	966.10	726.70	0.00	0.00	7.00	0086936975	7.00		0094922556	3776072501536		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	7.00	"6,762.70"	"5,086.90"	"5,086.90"	13.00-%	-879.15	0.00	0.00	0.00	0.00	0.00	"5,883.96"		0.00	9.00%	529.52	9.00%	529.52	0.00	"1,059.04"	0.00	"6,943.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622733	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/001993/2024 DT 18-03-2024	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086937022	6.00		0094922600	3776072501537		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	13.00-%	-548.64	0.00	-264.00	0.00	0.00	0.00	"3,407.62"		0.00	9.00%	306.69	9.00%	306.69	0.00	613.38	0.00	"4,021.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622802	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/88/2024 DT 27-01-2025	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID200700	"CASE, OIL FILTER (HCV)"	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	3.00	0086937094	3.00		0094922664	3776072501538		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,105.48"	"2,270.73"	"2,270.73"	13.00-%	-403.71	0.00	0.00	0.00	0.00	0.00	"2,701.50"		0.00	14.00%	378.25	14.00%	378.25	0.00	756.50	0.00	"3,458.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622857	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/142/2024 DT 04-12-2024	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID000296	OIL PUMP ASSY (E683)	84133020	NOS	ZHAW	"4,720.00"	"3,687.50"	"2,696.30"	0.00	0.00	4.00	0086937151	4.00		0094922715	3776072501539		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"14,750.00"	"10,785.20"	"10,785.20"	13.00-%	"-1,917.50"	0.00	0.00	0.00	0.00	0.00	"12,832.90"		0.00	14.00%	"1,796.55"	14.00%	"1,796.55"	0.00	"3,593.10"	0.00	"16,426.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622877	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/72/2024 DT 21-03-2025	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID200716	"ID200716,GEAR POWER STEERING"	84834000	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	3.00	0086937176	3.00		0094922737	3776072501540		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"2,758.47"	"2,074.92"	"2,074.92"	13.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,400.02"		0.00	9.00%	215.99	9.00%	215.99	0.00	431.98	0.00	"2,832.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622931	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086937229	3.00		0094922791	3776072501541		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018623116	13-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/167/2025 DT 30-04-2025	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	5.00	0086937440	5.00		0094922964	3776072501542		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"10,957.05"	"8,011.80"	"8,011.80"	13.00-%	"-1,424.42"	0.00	0.00	0.00	0.00	0.00	"9,532.86"		0.00	14.00%	"1,334.57"	14.00%	"1,334.57"	0.00	"2,669.14"	0.00	"12,202.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623281	13-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086937637	2.00		0094923151	3776072501543		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623262	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086937690	1.00		0094923184	3776072501544		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623262	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201294	CYLINDER HEAD (MCV)	87089900	NOS	ZHAW	"4,535.00"	"3,542.97"	"2,590.62"	0.00	0.00	1.00	0086937690	1.00		0094923184	3776072501544		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,542.97"	"2,590.62"	"2,590.62"	16.00-%	-566.88	0.00	0.00	0.00	0.00	0.00	"2,976.01"		0.00	14.00%	416.65	14.00%	416.65	0.00	833.30	0.00	"3,809.31"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623262	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	1.00	0086937690	1.00		0094923184	3776072501544		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"4,410.16"	"3,224.71"	"3,224.71"	16.00-%	-705.63	0.00	0.00	0.00	0.00	0.00	"3,704.44"		0.00	14.00%	518.63	14.00%	518.63	0.00	"1,037.26"	0.00	"4,741.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086936494	3.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.40"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.82"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086936494	2.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.57"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.21"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086936494	5.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0086936494	6.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0086936494	6.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.48		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.02	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086936494	1.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	16.00-%	-999.37	0.00	0.00	0.00	0.00	0.00	"5,246.68"		0.00	14.00%	734.54	14.00%	734.54	0.00	"1,469.08"	0.00	"6,715.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622240	13-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086936494	3.00		0094923233	3776072501545		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,144.08"	860.58	860.58	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	14.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,397.51"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.67"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.71"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.47"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.21"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	838.98	631.08	631.08	14.00-%	-117.46	0.00	0.00	0.00	0.00	0.00	721.53		0.00	9.00%	64.94	9.00%	64.94	0.00	129.88	0.00	851.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	14.00-%	-156.41	0.00	0.00	0.00	0.00	0.00	960.79		0.00	14.00%	134.51	14.00%	134.51	0.00	269.02	0.00	"1,229.81"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	10.00	0086937896	10.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	117.20	85.70	85.70	14.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	100.79		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	129.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.63"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.95"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.83		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.11	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.00		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.12	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.45		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.89	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.36		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	3.00	0086937896	3.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	851.70	640.65	640.65	14.00-%	-119.24	0.00	0.00	0.00	0.00	0.00	732.47		0.00	9.00%	65.92	9.00%	65.92	0.00	131.84	0.00	864.31	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	6.00	0086937896	6.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	457.62	344.22	344.22	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.55		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0086937896	5.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	741.55	557.80	557.80	14.00-%	-103.82	0.00	0.00	0.00	0.00	0.00	637.74		0.00	9.00%	57.40	9.00%	57.40	0.00	114.80	0.00	752.54	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086937896	5.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	14.00-%	-406.33	0.00	0.00	0.00	0.00	0.00	"2,496.03"		0.00	14.00%	349.44	14.00%	349.44	0.00	698.88	0.00	"3,194.91"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	14.00-%	-283.83	0.00	0.00	0.00	0.00	0.00	"1,743.53"		0.00	14.00%	244.09	14.00%	244.09	0.00	488.18	0.00	"2,231.71"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	10.00	0086937896	4.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	661.04	"1,243.00"	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.50		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.82	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086937896	8.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	"1,322.00"	"1,243.00"	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.93"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.57"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.68"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.90"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	898.32	675.70	675.70	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.57		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.63	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	915.25	688.45	688.45	14.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	787.12		0.00	9.00%	70.84	9.00%	70.84	0.00	141.68	0.00	928.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	14.00-%	-221.27	0.00	0.00	0.00	0.00	0.00	"1,359.25"		0.00	9.00%	122.33	9.00%	122.33	0.00	244.66	0.00	"1,603.91"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.70"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.38"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.32"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086937896	1.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622787	13-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086937896	2.00		0094923366	3776072501546		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623524	13-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	2.00	0086937922	2.00		0094923384	3776072501547		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	13.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,580.59"		0.00	9.00%	232.25	9.00%	232.25	0.00	464.50	0.00	"3,045.09"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623524	13-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0086937922	1.00		0094923384	3776072501547		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,220.34"	917.94	917.94	13.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	"1,061.74"		0.00	9.00%	95.55	9.00%	95.55	0.00	191.10	0.00	"1,252.84"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623524	13-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086937922	2.00		0094923384	3776072501547		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	13.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,990.75"		0.00	9.00%	179.16	9.00%	179.16	0.00	358.32	0.00	"2,349.07"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623487	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086937937	1.00		0094923395	3776072501548		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	14.00-%	"-1,012.81"	0.00	0.00	0.00	0.00	0.00	"6,221.16"		0.00	14.00%	871.02	14.00%	871.02	0.00	"1,742.04"	0.00	"7,963.20"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623487	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086937937	1.00		0094923395	3776072501548		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.62		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623600	13-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID358317	OIL THERMOSTAT 12V (ENGINETECH)	84099911	NOS	ZHAW	"9,205.00"	"7,191.41"	"5,258.36"	0.00	0.00	1.00	0086938021	1.00		0094923466	3776072501549		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,191.41"	"5,258.36"	"5,258.36"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"7,191.40"		0.00	14.00%	"1,006.80"	14.00%	"1,006.80"	0.00	"2,013.60"	0.00	"9,205.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	14.00-%	-327.58	0.00	0.00	0.00	0.00	0.00	"2,012.29"		0.00	14.00%	281.72	14.00%	281.72	0.00	563.44	0.00	"2,575.73"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	14.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,320.26"		0.00	14.00%	184.83	14.00%	184.83	0.00	369.66	0.00	"1,689.92"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0086938444	8.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	"1,093.76"	799.76	799.76	14.00-%	-153.13	0.00	0.00	0.00	0.00	0.00	940.65		0.00	14.00%	131.69	14.00%	131.69	0.00	263.38	0.00	"1,204.03"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086938444	4.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	779.68	586.48	586.48	14.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	670.53		0.00	9.00%	60.35	9.00%	60.35	0.00	120.70	0.00	791.23	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086938444	8.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	812.48	594.08	594.08	14.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	698.74		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	894.38	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	14.00-%	"-1,030.31"	0.00	0.00	0.00	0.00	0.00	"6,329.18"		0.00	14.00%	886.07	14.00%	886.07	0.00	"1,772.14"	0.00	"8,101.32"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	14.00-%	-457.73	0.00	0.00	0.00	0.00	0.00	"2,811.85"		0.00	14.00%	393.65	14.00%	393.65	0.00	787.30	0.00	"3,599.15"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.26		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.52"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623902	13-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086938444	1.00		0094923823	3776072501550		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	800.85	602.40	602.40	14.00-%	-112.12	0.00	0.00	0.00	0.00	0.00	688.74		0.00	9.00%	61.99	9.00%	61.99	0.00	123.98	0.00	812.72	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624088	13-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086938538	1.00		0094923903	3776072501551		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.66"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,844.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622980	13-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	6.00	0086938662	6.00		0094924000	3776072501552		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"4,805.10"	"3,614.40"	"3,614.40"	16.00-%	-768.82	0.00	0.00	0.00	0.00	0.00	"4,036.36"		0.00	9.00%	363.27	9.00%	363.27	0.00	726.54	0.00	"4,762.90"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018622980	13-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0086938662	24.00		0094924000	3776072501552		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.34"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.10"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086938557	2.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.68"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.70"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.22"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.66"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MF476219	KEY WOODRUFF (6 X 22)	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	2.00	0086938557	2.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	54.70	39.98	39.98	16.00-%	-8.75	0.00	0.00	0.00	0.00	0.00	45.95		0.00	14.00%	6.43	14.00%	6.43	0.00	12.86	0.00	58.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.87		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.23"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624102	13-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086938557	1.00		0094924123	3776072501553		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,100.00"	804.32	804.32	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	924.02		0.00	14.00%	129.36	14.00%	129.36	0.00	258.72	0.00	"1,182.74"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623155	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086938825	4.00		0094924129	3776072501554		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.56"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.00"	9061727797	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.58"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.78"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,355.47"	991.12	991.12	16.00-%	-216.88	0.00	0.00	0.00	0.00	0.00	"1,138.58"		0.00	14.00%	159.40	14.00%	159.40	0.00	318.80	0.00	"1,457.38"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.14"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086938883	4.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	839.99		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.24"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.08"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.47		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.64"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.35"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.57"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.46"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.65"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"	16.00-%	"-1,258.75"	0.00	0.00	0.00	0.00	0.00	"6,608.39"		0.00	14.00%	925.18	14.00%	925.18	0.00	"1,850.36"	0.00	"8,458.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086938883	1.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.08"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.38"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623187	13-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086938883	2.00		0094924180	3776072501555		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624366	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086938887	1.00		0094924183	3776072501556		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9446666047	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.90		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.89		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,160.99"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.55		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.01		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.97"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,289.06"	942.56	942.56	14.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,108.56"		0.00	14.00%	155.20	14.00%	155.20	0.00	310.40	0.00	"1,418.96"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	6.00	0086938915	6.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"1,067.82"	803.22	803.22	14.00-%	-149.49	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0086938915	5.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.99		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.05		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	945.99	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	355.47	259.92	259.92	14.00-%	-49.77	0.00	0.00	0.00	0.00	0.00	305.69		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	391.29	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086938915	4.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	484.40	354.16	354.16	14.00-%	-67.82	0.00	0.00	0.00	0.00	0.00	416.57		0.00	14.00%	58.32	14.00%	58.32	0.00	116.64	0.00	533.21	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	175.78	128.53	128.53	14.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	151.17		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.49	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	135.59	101.99	101.99	14.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	116.61		0.00	9.00%	10.49	9.00%	10.49	0.00	20.98	0.00	137.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086938915	2.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	14.00-%	-281.09	0.00	0.00	0.00	0.00	0.00	"1,726.69"		0.00	14.00%	241.74	14.00%	241.74	0.00	483.48	0.00	"2,210.17"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018623525	13-05-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302884	WHEEL DISK SILVER 1095	87087000	NOS	ZHAW	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0086938915	1.00		0094924217	3776072501557		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	14.00-%	-860.78	0.00	0.00	0.00	0.00	0.00	"5,287.50"		0.00	14.00%	740.27	14.00%	740.27	0.00	"1,480.54"	0.00	"6,768.04"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624414	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086938931	2.00		0094924233	3776072501558		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	14.00-%	-568.30	0.00	0.00	0.00	0.00	0.00	"3,490.62"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.00"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086939135	4.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	19.53	14.28	14.28	16.00-%	-3.12	0.00	0.00	0.00	0.00	0.00	16.41		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.83"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.75"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	292.98	214.23	214.23	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.10		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.03		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.44		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25	16.00-%	-210.85	0.00	0.00	0.00	0.00	0.00	"1,106.95"		0.00	9.00%	99.63	9.00%	99.63	0.00	199.26	0.00	"1,306.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.63		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.75		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086939135	5.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086939135	2.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,149.99"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,031.99"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	4.00	0086939135	4.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086939135	6.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.86"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086939135	3.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.42"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.44		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.61		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624052	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086939135	1.00		0094924404	3776072501559		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.02"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.56"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086939502	2.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.25		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086939502	10.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.51		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	461.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.52"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.17"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID366436	ASSY PLASTIC DUCT	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.83		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086939502	1.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624107	13-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086939502	4.00		0094924722	3776072501560		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0086939182	4.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"4,355.92"	"3,276.52"	"3,276.52"	16.00-%	-696.95	0.00	0.00	0.00	0.00	0.00	"3,658.86"		0.00	9.00%	329.31	9.00%	329.31	0.00	658.62	0.00	"4,317.48"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301324	Water Pump Kit Pro2000	84133020	NOS	ZHAW	"3,200.00"	"2,500.00"	"1,828.00"	0.00	0.00	1.00	0086939182	1.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.93"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,687.93"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086939182	1.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.80"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.36"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086939182	2.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.89"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.93"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0086939182	4.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.36		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.78	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086939182	5.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.03		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.97	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	10.00	0086939182	2.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	788.14	"2,964.20"	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.02		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.18	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	10.00	0086939182	3.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,131.36"	"2,836.70"	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.31		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.37"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624595	13-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086939182	3.00		0094924745	3776072501561		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	953.40	"2,390.50"	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.84		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.00	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086939448	3.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	14.00-%	-923.64	0.00	0.00	0.00	0.00	0.00	"5,673.82"		0.00	9.00%	510.64	9.00%	510.64	0.00	"1,021.28"	0.00	"6,695.10"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	3.00	0086939448	3.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"8,618.64"	"6,482.94"	"6,482.94"	14.00-%	"-1,206.61"	0.00	0.00	0.00	0.00	0.00	"7,412.05"		0.00	9.00%	667.08	9.00%	667.08	0.00	"1,334.16"	0.00	"8,746.21"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	4.00	0086939448	4.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	14.00-%	-413.44	0.00	0.00	0.00	0.00	0.00	"2,539.69"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.81"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	10.00	0086939448	10.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	14.00-%	-302.54	0.00	0.00	0.00	0.00	0.00	"1,858.46"		0.00	9.00%	167.26	9.00%	167.26	0.00	334.52	0.00	"2,192.98"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086939448	2.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624814	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086939448	1.00		0094924753	3776072501562		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	14.00-%	-874.45	0.00	0.00	0.00	0.00	0.00	"5,371.65"		0.00	14.00%	752.03	14.00%	752.03	0.00	"1,504.06"	0.00	"6,875.71"	9061781004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA227527	SPIDER (HCV)	87089900	NOS	ZHAW	"2,375.00"	"1,855.47"	"1,356.72"	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,855.47"	"1,356.72"	"1,356.72"	16.00-%	-296.88	0.00	0.00	0.00	0.00	0.00	"1,558.58"		0.00	14.00%	218.20	14.00%	218.20	0.00	436.40	0.00	"1,994.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.82"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086939559	4.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086939559	10.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.15"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.53"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	16.00-%	-350.63	0.00	0.00	0.00	0.00	0.00	"1,840.76"		0.00	14.00%	257.71	14.00%	257.71	0.00	515.42	0.00	"2,356.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086939559	2.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.80"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624554	13-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086939559	1.00		0094924777	3776072501563		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0086939618	12.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	12.00	610.20	459.00	459.00	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.58		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	5.00	0086939618	5.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	656.80	494.05	494.05	16.00-%	-105.09	0.00	0.00	0.00	0.00	0.00	551.72		0.00	9.00%	49.65	9.00%	49.65	0.00	99.30	0.00	651.02	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.42"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.84"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.65		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.55		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.01"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.17"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.65"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086939618	2.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	906.26	662.66	662.66	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.28		0.00	14.00%	106.58	14.00%	106.58	0.00	213.16	0.00	974.44	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.95"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.71"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624512	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086939618	1.00		0094924823	3776072501564		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.75		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.63	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086939636	10.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	14.00-%	-169.53	0.00	0.00	0.00	0.00	0.00	"1,041.40"		0.00	14.00%	145.79	14.00%	145.79	0.00	291.58	0.00	"1,332.98"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086939636	10.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	423.70	318.70	318.70	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.39		0.00	9.00%	32.79	9.00%	32.79	0.00	65.58	0.00	429.97	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086939636	2.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.85		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.21	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0086939636	2.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	14.00-%	-230.17	0.00	0.00	0.00	0.00	0.00	"1,413.95"		0.00	9.00%	127.25	9.00%	127.25	0.00	254.50	0.00	"1,668.45"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086939636	4.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.02		0.00	9.00%	77.40	9.00%	77.40	0.00	154.80	0.00	"1,014.82"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086939636	4.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	14.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,693.19"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.27"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0086939636	3.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"1,359.39"	993.99	993.99	14.00-%	-190.31	0.00	0.00	0.00	0.00	0.00	"1,169.12"		0.00	14.00%	163.67	14.00%	163.67	0.00	327.34	0.00	"1,496.46"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624357	13-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086939636	2.00		0094924840	3776072501565		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	14.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,397.54"		0.00	14.00%	195.65	14.00%	195.65	0.00	391.30	0.00	"1,788.84"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624380	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0086938906	1.00		0094924848	3776072501566		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.66"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,548.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625015	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086939709	2.00		0094924900	3776072501567		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.11"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.69"	9061781004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018625015	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	1.00	0086939709	1.00		0094924900	3776072501567		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	300.85	226.30	226.30	14.00-%	-42.12	0.00	0.00	0.00	0.00	0.00	258.73		0.00	9.00%	23.29	9.00%	23.29	0.00	46.58	0.00	305.31	9061781004	0001		1.000		0.00	1.00	1.000	PAC	PAC
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	2.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,570.31"	"2,296.42"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.08"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086939731	2.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.58		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.82		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0086939731	5.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.72"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.22"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	50.78	37.13	37.13	16.00-%	-8.12	0.00	0.00	0.00	0.00	0.00	42.66		0.00	14.00%	5.97	14.00%	5.97	0.00	11.94	0.00	54.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086939731	1.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0086939731	2.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624666	13-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086939731	20.00		0094924921	3776072501568		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624883	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086939870	1.00		0094925034	3776072501569		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.78"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.50"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624883	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086939870	1.00		0094925034	3776072501569		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.93"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624883	13-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086939870	1.00		0094925034	3776072501569		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.77		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.12"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.28"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.08"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.64"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,125.00"	822.60	822.60	14.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	967.49		0.00	14.00%	135.45	14.00%	135.45	0.00	270.90	0.00	"1,238.39"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	14.00-%	-376.10	0.00	0.00	0.00	0.00	0.00	"2,310.33"		0.00	9.00%	207.93	9.00%	207.93	0.00	415.86	0.00	"2,726.19"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086939895	1.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	381.36	286.86	286.86	14.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	327.97		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.01	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	6.00	0086939895	6.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	6.00	304.68	222.78	222.78	14.00-%	-42.66	0.00	0.00	0.00	0.00	0.00	262.02		0.00	14.00%	36.68	14.00%	36.68	0.00	73.36	0.00	335.38	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	500.00	365.60	365.60	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	430.00		0.00	14.00%	60.20	14.00%	60.20	0.00	120.40	0.00	550.40	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	313.56	235.86	235.86	14.00-%	-43.90	0.00	0.00	0.00	0.00	0.00	269.66		0.00	9.00%	24.27	9.00%	24.27	0.00	48.54	0.00	318.20	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625023	13-05-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086939895	2.00		0094925063	3776072501570		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.72"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.80"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	8.00	0086940106	8.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	610.16	458.96	458.96	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	8.00	0086940106	8.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	881.36	662.96	662.96	14.00-%	-123.39	0.00	0.00	0.00	0.00	0.00	757.99		0.00	9.00%	68.22	9.00%	68.22	0.00	136.44	0.00	894.43	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	8.00	0086940106	8.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	8.00	"1,186.48"	892.48	892.48	14.00-%	-166.11	0.00	0.00	0.00	0.00	0.00	"1,020.40"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.06"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086940106	10.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	625.00	457.00	457.00	14.00-%	-87.50	0.00	0.00	0.00	0.00	0.00	537.52		0.00	14.00%	75.25	14.00%	75.25	0.00	150.50	0.00	688.02	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625316	13-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0086940106	1.00		0094925267	3776072501571		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.73"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.27"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625332	13-05-2025	ZORD	Spares Sales Order	0010719765	KERALA AUTOMOBILES (KATTAPPANA)	IDUKKI	Spare Retailer	REGISTERED	32AHSPJ7954M1ZL	"Costs, insurance & freight"	RAJESH A M	retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	9.00	0086940125	9.00		0094925283	3776072501572		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	9.00	"2,707.65"	"2,036.70"	"2,036.70"	14.00-%	-379.07	0.00	0.00	0.00	0.00	0.00	"2,328.86"		0.00	9.00%	209.57	9.00%	209.57	0.00	419.14	0.00	"2,748.00"	9061781004	0001		1.000		0.00	9.00	9.000	PAC	PAC
1018625295	13-05-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,285.00"	"1,088.98"	819.13	0.00	0.00	4.00	0086940074	4.00		0094925289	3776072501573		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"4,355.92"	"3,276.52"	"3,276.52"	14.00-%	-609.83	0.00	0.00	0.00	0.00	0.00	"3,745.70"		0.00	9.00%	337.15	9.00%	337.15	0.00	674.30	0.00	"4,420.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625063	13-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086940143	1.00		0094925296	3776072501574		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	14.00-%	-334.14	0.00	0.00	0.00	0.00	0.00	"2,052.28"		0.00	14.00%	287.36	14.00%	287.36	0.00	574.72	0.00	"2,627.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625256	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086940283	10.00		0094925423	3776072501575		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.39		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.05	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625256	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086940283	10.00		0094925423	3776072501575		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625256	13-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086940283	20.00		0094925423	3776072501575		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.08		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.96	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624843	13-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086940300	4.00		0094925433	3776072501576		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	359.40	262.76	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	302.02		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.56	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018624843	13-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086940300	2.00		0094925433	3776072501576		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.56		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.44	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625576	13-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086940450	1.00		0094925555	3776072501577		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.24"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,405.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625624	13-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0086940512	1.00		0094925612	3776072501578		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	669.49	503.59	503.59	14.00-%	-93.73	0.00	0.00	0.00	0.00	0.00	575.62		0.00	9.00%	51.82	9.00%	51.82	0.00	103.64	0.00	679.26	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625624	13-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID319630	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0086940512	1.00		0094925612	3776072501578		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,271.19"	956.19	956.19	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,092.96"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.74"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0086940638	3.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.50"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	3.00	0086940638	3.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"11,003.91"	"8,046.06"	"8,046.06"	16.00-%	"-1,760.63"	0.00	0.00	0.00	0.00	0.00	"9,243.27"		0.00	14.00%	"1,294.06"	14.00%	"1,294.06"	0.00	"2,588.12"	0.00	"11,831.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086940638	10.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.76"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0086940638	5.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.42"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	10.00	0086940638	10.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	"2,688.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0086940638	20.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	20.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625327	13-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086940638	3.00		0094925735	3776072501579		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.99		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.11	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.40		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.37		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.37		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.23	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086940647	2.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.90"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.56"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625450	13-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086940647	1.00		0094925746	3776072501580		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.99		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.05	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086940664	1.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.80"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.76"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086940664	2.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.17"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.13"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0086940664	1.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.82"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0086940664	10.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"4,830.50"	"3,633.50"	"3,633.50"	16.00-%	-772.88	0.00	0.00	0.00	0.00	0.00	"4,057.58"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.68"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	16.00-%	-996.87	0.00	0.00	0.00	0.00	0.00	"5,233.52"		0.00	14.00%	732.70	14.00%	732.70	0.00	"1,465.40"	0.00	"6,698.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086940664	5.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	5.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086940664	3.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.94"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.18"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MB295681	BRAKE HOSE	40091100	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086940664	2.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625471	13-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086940664	1.00		0094925762	3776072501581		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625774	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086940681	3.00		0094925779	3776072501582		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.81"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0086940778	4.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.37"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"2,435.00"	"1,902.34"	"1,390.99"	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,902.34"	"1,390.99"	"1,390.99"	16.00-%	-304.37	0.00	0.00	0.00	0.00	0.00	"1,597.97"		0.00	14.00%	223.72	14.00%	223.72	0.00	447.44	0.00	"2,045.41"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	415.25	312.35	312.35	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.81		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	411.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086940778	2.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086940778	1.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086940778	2.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625428	13-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086940778	2.00		0094925865	3776072501583		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.05		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625500	13-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086940790	3.00		0094925876	3776072501584		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.40"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.46"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625500	13-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0086940790	10.00		0094925876	3776072501584		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.57"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.83"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625500	13-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086940790	1.00		0094925876	3776072501584		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.85"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.71"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625861	13-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086940805	2.00		0094925890	3776072501585		ZF24	Spares Invoice (Tax)	13-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.26"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626687	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002499/2023 DT 14-06-2023	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	4.00	0086941756	4.00		0094926805	3776072501586		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"11,745.76"	"8,835.16"	"8,835.16"	13.00-%	"-1,526.95"	0.00	-517.00	0.00	0.00	0.00	"9,701.68"		0.00	9.00%	873.16	9.00%	873.16	0.00	"1,746.32"	0.00	"11,448.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626789	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002496/2023 DT 01-08-2023	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	7.00	0086941861	7.00		0094926888	3776072501587		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	7.00	"17,335.92"	"12,676.02"	"12,676.02"	13.00-%	"-2,253.67"	0.00	-759.00	0.00	0.00	0.00	"14,323.48"		0.00	14.00%	"2,005.26"	14.00%	"2,005.26"	0.00	"4,010.52"	0.00	"18,334.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626993	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/76/2024 DT 16-11-2024	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,415.00"	"4,230.47"	"3,093.32"	0.00	0.00	3.00	0086942099	3.00		0094927093	3776072501588		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"12,691.41"	"9,279.96"	"9,279.96"	13.00-%	"-1,649.88"	0.00	0.00	0.00	0.00	0.00	"11,041.38"		0.00	14.00%	"1,545.81"	14.00%	"1,545.81"	0.00	"3,091.62"	0.00	"14,133.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627026	14-05-2025	ZORD	Spares Sales Order	0012905286	POWERLINE CONSULTANTS ( ALUVA)	ERNAKULAM	Individual	REGISTERED	32AKDPS8115P2ZQ	"Costs, insurance & freight"		COUNTER	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID339190	"HOSE TC, OUTLET"	40091100	NOS	ZHAW	"4,255.00"	"3,605.93"	"2,712.38"	0.00	0.00	1.00	0086942259	1.00		0094927248	3776072501589		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,605.93"	"2,712.38"	"2,712.38"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.94"		0.00	9.00%	324.53	9.00%	324.53	0.00	649.06	0.00	"4,255.00"	9567870103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.94"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.58"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.50"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.56"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086942286	2.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.01		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.19	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.61"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.69"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086942301	2.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.46"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086942301	2.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.36"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.06		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.17		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.57	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	2.00	0086942301	2.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.20		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086942301	4.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.14		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.23		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.75	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086942301	10.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	NOS	ZHAW	"2,755.00"	"2,152.34"	"1,573.79"	0.00	0.00	4.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,152.34"	"6,295.16"	"1,573.79"	16.00-%	-344.37	0.00	0.00	0.00	0.00	0.00	"1,807.98"		0.00	14.00%	253.12	14.00%	253.12	0.00	506.24	0.00	"2,314.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	570.31	"3,336.08"	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	8.00	0086942344	8.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	8.00	542.40	408.00	408.00	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.62		0.00	9.00%	41.01	9.00%	41.01	0.00	82.02	0.00	537.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0086942344	2.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.68"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.45		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.17"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	30.00	0086942344	30.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	30.00	"5,211.90"	"3,920.40"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,378.03"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0086942344	20.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.87"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086942344	20.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.64"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086942344	30.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0086942344	15.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.77"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,458.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086942344	5.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.45"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.71"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086942344	3.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0086942344	10.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.08"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	5.00	0086942344	5.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"10,148.30"	"7,633.55"	"7,633.55"	16.00-%	"-1,623.73"	0.00	0.00	0.00	0.00	0.00	"8,524.63"		0.00	9.00%	767.21	9.00%	767.21	0.00	"1,534.42"	0.00	"10,059.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086942344	5.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.51"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086942344	2.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.29"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627394	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002491/2023 DT 27-04-2023	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,445.00"	"12,066.41"	"8,822.96"	0.00	0.00	5.00	0086942544	5.00		0094927476	3776072501593		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"60,332.05"	"44,114.80"	"44,114.80"	13.00-%	"-7,843.17"	0.00	"-1,699.00"	0.00	0.00	0.00	"50,789.84"		0.00	14.00%	"7,110.58"	14.00%	"7,110.58"	0.00	"14,221.16"	0.00	"65,011.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC509970	BUMPER STAY ASSEMBLY RH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC500828	BUMPER STAY ASSMEBLY LH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,274.45"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086943015	2.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.65"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086943015	2.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	390.63	285.63	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0086943015	2.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0086943015	4.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.87"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.65"	9497880757	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018628202	14-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086943453	1.00		0094928275	3776072501595		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9447094907	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0086943483	2.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.59		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.19	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		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	0086943483	2.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086943483	4.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	687.99	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086943483	1.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086943483	1.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.92		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.80	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086943483	2.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086943483	1.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447812251	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018628206	14-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0086943595	2.00		0094928403	3776072501597		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.56"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,880.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628195	14-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086943440	1.00		0094928411	3776072501598		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628195	14-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086943440	1.00		0094928411	3776072501598		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.28"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.70"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628195	14-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086943440	1.00		0094928411	3776072501598		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	10.00	0086943714	10.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"4,218.80"	"3,084.80"	"3,084.80"	16.00-%	-675.01	0.00	0.00	0.00	0.00	0.00	"3,543.82"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.08"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086943714	3.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.60"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086943714	3.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	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	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		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	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.21"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.43"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086943714	5.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086943714	6.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	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	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		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	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.17"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.65"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0086943714	3.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		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	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	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"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.58		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.22	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	8.00	0086943725	8.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	8.00	906.24	662.64	662.64	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.25		0.00	14.00%	106.57	14.00%	106.57	0.00	213.14	0.00	974.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086943725	10.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.68"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.46"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086943725	20.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		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	15.00	0086943725	15.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.36"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.30"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.24"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.46		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,313.60"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086943725	5.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.88"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.96"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628486	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086943784	10.00		0094928562	3776072501601		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"10,102.83"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.33"	9744730004	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018628486	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086943784	2.00		0094928562	3776072501601		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.09"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.67"	9744730004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018627162	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086942272	2.00		0094928585	3776072501602		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	14.00-%	-742.66	0.00	0.00	0.00	0.00	0.00	"4,561.62"		0.00	14.00%	638.69	14.00%	638.69	0.00	"1,277.38"	0.00	"5,839.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628526	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086943827	10.00		0094928601	3776072501603		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"10,102.83"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.33"	9497880757	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018628526	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086943827	2.00		0094928601	3776072501603		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.09"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.67"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.11"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.24		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086943896	1.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0086943896	1.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.40		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	558.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.20"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.26"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086942060	15.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"1,699.20"	828.30	"1,242.45"	16.00-%	-271.87	0.00	0.00	0.00	0.00	0.00	"1,427.34"		0.00	14.00%	199.83	14.00%	199.83	0.00	399.66	0.00	"1,827.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,161.02"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,090.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		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	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.75"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"11,569.74"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.65"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,080.50"	812.75	812.75	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.62		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	703.12	771.18	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.21"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	6.00	0086942060	6.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.88"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.39"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.09"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,062.52"	754.06	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.53"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	10.00	0086942060	10.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"5,976.60"	"4,370.10"	"4,370.10"	16.00-%	-956.26	0.00	0.00	0.00	0.00	0.00	"5,020.36"		0.00	14.00%	702.85	14.00%	702.85	0.00	"1,405.70"	0.00	"6,426.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"16,122.90"	"12,127.65"	"12,127.65"	16.00-%	"-2,579.66"	0.00	0.00	0.00	0.00	0.00	"13,543.26"		0.00	9.00%	"1,218.89"	9.00%	"1,218.89"	0.00	"2,437.78"	0.00	"15,981.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		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	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"7,342.92"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	6.00	0086942060	8.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	8.00	"4,847.44"	"2,734.68"	"3,646.24"	16.00-%	-775.59	0.00	0.00	0.00	0.00	0.00	"4,071.87"		0.00	9.00%	366.47	9.00%	366.47	0.00	732.94	0.00	"4,804.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	2.00	0086942060	3.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"4,805.07"	"2,409.58"	"3,614.37"	16.00-%	-768.81	0.00	0.00	0.00	0.00	0.00	"4,036.28"		0.00	9.00%	363.26	9.00%	363.26	0.00	726.52	0.00	"4,762.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086942060	20.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,084.76"	"1,176.12"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.21"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	3.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	949.16	535.47	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.07"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0086942060	10.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,468.76"	536.98	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.89"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	4.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,661.04"	"2,001.60"	"2,001.60"	16.00-%	-425.77	0.00	0.00	0.00	0.00	0.00	"2,235.28"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086943983	1.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.48"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		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	2.00	0086943983	2.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	14.00-%	"-1,998.28"	0.00	0.00	0.00	0.00	0.00	"12,275.10"		0.00	14.00%	"1,718.52"	14.00%	"1,718.52"	0.00	"3,437.04"	0.00	"15,712.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086943983	1.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.15		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.19"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086943983	1.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628660	14-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086944001	2.00		0094928734	3776072501607		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	222992	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018628677	14-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	40091100	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086944013	1.00		0094928748	3776072501608		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	152.54	114.74	114.74	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628672	14-05-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,367.35"	0.00	0.00	1.00	0086944082	1.00		0094928812	3776072501609		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,817.80"	"1,367.35"	"1,367.35"	8.00-%	-145.42	0.00	0.00	0.00	0.00	0.00	"1,671.98"		0.00	9.00%	150.51	9.00%	150.51	0.00	301.02	0.00	"1,973.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629087	14-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086944531	1.00		0094929181	3776072501610		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	746.09	545.54	545.54	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	746.10		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	955.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629022	14-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086944469	2.00		0094929221	3776072501611		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,059.32"	"4,580.13"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,410.24"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,024.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086944593	2.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	29.66	22.31	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.75"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.03"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.98"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.02"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.42"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.35"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,333.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.76"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086944629	2.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	304.70	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086944629	2.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	304.70	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086944629	20.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086944629	10.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086944629	30.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.57		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.87	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0086944629	3.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.59"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,771.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086944629	2.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.61"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086944629	10.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.39"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	381.36	860.58	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086943661	10.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.45"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086943661	10.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,759.53"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086943661	3.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.14"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"4,238.30"	"3,099.05"	"3,099.05"	16.00-%	-678.13	0.00	0.00	0.00	0.00	0.00	"3,560.17"		0.00	14.00%	498.42	14.00%	498.42	0.00	996.84	0.00	"4,557.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	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
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0086943661	15.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086943661	20.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	10.00	0086943661	10.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	16.00-%	-915.25	0.00	0.00	0.00	0.00	0.00	"4,805.05"		0.00	9.00%	432.45	9.00%	432.45	0.00	864.90	0.00	"5,669.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.66	9.00%	164.66	0.00	329.32	0.00	"2,158.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	16.00-%	-261.70	0.00	0.00	0.00	0.00	0.00	"1,373.90"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086943661	3.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.19"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,323.14"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086943661	50.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"4,370.86"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		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	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0086944941	6.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.04"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.90"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.40		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.49"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.87"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		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	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		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
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,708.75"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.31"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.78"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.86"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629478	14-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086945025	3.00		0094929587	3776072501617		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00	"11,707.24"		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	"14,985.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	0.00	"2,918.51"		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	"3,735.71"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.69		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MH037279	BOLT EYE(10x1.25)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	46.88	34.28	34.28	15.00-%	-7.03	0.00	0.00	0.00	0.00	0.00	39.85		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	51.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.02		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086945078	10.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	15.00-%	-261.33	0.00	0.00	0.00	0.00	0.00	"1,480.85"		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	"1,895.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086945078	5.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.19		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	531.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	201.70		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	238.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.79		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	377.12	283.67	283.67	15.00-%	-56.57	0.00	0.00	0.00	0.00	0.00	320.55		0.00	9.00%	28.85	9.00%	28.85	0.00	57.70	0.00	378.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086945078	10.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00	72.08		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	85.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	749.15		0.00	9.00%	67.42	9.00%	67.42	0.00	134.84	0.00	883.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.69"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,435.00"	"2,063.56"	"1,552.21"	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,063.56"	"1,552.21"	"1,552.21"	15.00-%	-309.53	0.00	0.00	0.00	0.00	0.00	"1,754.01"		0.00	9.00%	157.86	9.00%	157.86	0.00	315.72	0.00	"2,069.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086945078	3.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	0.00	0.00	0.00	"1,156.13"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	"1,364.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086945078	4.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	484.40	354.16	354.16	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.73		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	4.00	0086945078	4.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,812.52"	"1,325.32"	"1,325.32"	15.00-%	-271.88	0.00	0.00	0.00	0.00	0.00	"1,540.62"		0.00	14.00%	215.69	14.00%	215.69	0.00	431.38	0.00	"1,972.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086945078	5.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00	900.39		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	"1,062.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.37		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629485	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086945158	2.00		0094929714	3776072501619		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.09"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629485	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086945158	1.00		0094929714	3776072501619		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,158.92"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629485	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086945158	1.00		0094929714	3776072501619		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,578.89"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086945182	1.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.62"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.88"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086945182	1.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	14.00-%	-851.48	0.00	0.00	0.00	0.00	0.00	"5,230.54"		0.00	14.00%	732.28	14.00%	732.28	0.00	"1,464.56"	0.00	"6,695.10"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0086945182	5.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	14.00-%	-339.07	0.00	0.00	0.00	0.00	0.00	"2,082.83"		0.00	14.00%	291.60	14.00%	291.60	0.00	583.20	0.00	"2,666.03"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086945182	5.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.23"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,364.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086945190	1.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.03		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086945190	2.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,313.70"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.14"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		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	0086945190	1.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.42		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086945190	10.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID319954	FILLER CAP	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	2.00	0086945204	2.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.79		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.57	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0086945204	10.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	4.00	0086945204	4.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,625.00"	"1,919.40"	"1,919.40"	16.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,204.92"		0.00	14.00%	308.70	14.00%	308.70	0.00	617.40	0.00	"2,822.32"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	4.00	0086945204	4.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,718.76"	"1,987.96"	"1,987.96"	16.00-%	-435.00	0.00	0.00	0.00	0.00	0.00	"2,283.67"		0.00	14.00%	319.73	14.00%	319.73	0.00	639.46	0.00	"2,923.13"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629697	14-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086945312	1.00		0094929852	3776072501623		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629700	14-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086945323	1.00		0094929864	3776072501624		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629714	14-05-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086945335	2.00		0094929882	3776072501625		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.31"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.89"	9446612758	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018629714	14-05-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0086945335	2.00		0094929882	3776072501625		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.39"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.11"	9446612758	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018629679	14-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086945456	3.00		0094930000	3776072501626		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629679	14-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086945456	4.00		0094930000	3776072501626		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	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	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629679	14-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086945456	1.00		0094930000	3776072501626		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		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	0086945478	1.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	6.00	0086945478	6.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086945478	3.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086945478	2.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086945478	1.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629859	14-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086945524	2.00		0094930071	3776072501628		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,627.18"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,100.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0086945535	4.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	16.00-%	"-1,063.05"	0.00	0.00	0.00	0.00	0.00	"5,581.02"		0.00	9.00%	502.29	9.00%	502.29	0.00	"1,004.58"	0.00	"6,585.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		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	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	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"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086945535	10.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0086945535	1.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"4,671.88"	"6,832.16"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.37"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"3,995.00"	"3,121.10"	"2,282.14"	0.00	0.00	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,242.20"	"4,564.28"	"4,564.28"	16.00-%	-998.75	0.00	0.00	0.00	0.00	0.00	"5,243.44"		0.00	14.00%	734.08	14.00%	734.08	0.00	"1,468.16"	0.00	"6,711.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0086945535	1.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.12"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0086945535	5.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.61"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		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	0086945535	1.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"2,848.13"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		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	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0086945535	5.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	5.00	0086945535	5.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,089.85"	"1,528.10"	"1,528.10"	16.00-%	-334.38	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0086945535	3.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.11"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.35"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086945535	10.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086945535	10.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629934	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086945620	1.00		0094930156	3776072501630		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.56"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,079.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086945741	4.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.33"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.75"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		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	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.64"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.36"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086945741	5.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	488.30	357.05	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086945741	5.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.77		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086945741	5.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.97"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086945741	1.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	406.25	594.10	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.24		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.80	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086945741	10.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.38"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086945741	3.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.61"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.39"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086945741	1.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.66"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.42"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0086945509	3.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	10.00	0086945509	5.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,191.40"	"1,742.30"	871.15	16.00-%	-190.62	0.00	0.00	0.00	0.00	0.00	"1,000.80"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086945509	4.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.62"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0086945509	5.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	937.50	685.50	685.50	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
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.23"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.52		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086945379	1.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.19"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.75"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086945379	1.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	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	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086945379	1.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086945379	2.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0086945803	2.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.16"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,973.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086945803	1.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,433.96"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086945803	3.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.40"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	2.00	0086945803	2.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,789.06"	"1,308.16"	"1,308.16"	16.00-%	-286.25	0.00	0.00	0.00	0.00	0.00	"1,502.78"		0.00	14.00%	210.39	14.00%	210.39	0.00	420.78	0.00	"1,923.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086945803	3.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.90"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086945803	2.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.62"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630180	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086945950	2.00		0094930485	3776072501635		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	978.22		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,252.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630191	14-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086945983	1.00		0094930511	3776072501636		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628498	14-05-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				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	0084040559	-10.00		0094928576	3776082500039		ZG21	Spares Credit Memo	14-05-2025	May	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	"-10,102.83"		0.00	9.00%	909.25	9.00%	909.25	0.00	"-1,818.50"	0.00	"-11,921.33"	9744730004	0001		20.000		0.00	-200.00	-200.000	PAC	PAC
1018628498	14-05-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-2.00	0084040559	-2.00		0094928576	3776082500039		ZG21	Spares Credit Memo	14-05-2025	May	2025	-2.00	"-6,618.70"	"-4,978.54"	"-4,978.54"	14.00-%	926.62	0.00	0.00	0.00	0.00	0.00	"-5,692.09"		0.00	9.00%	512.29	9.00%	512.29	0.00	"-1,024.58"	0.00	"-6,716.67"	9744730004	0001		11.000		0.00	-22.00	-22.000	PAC	PAC
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309140	ASSY DOOR LOCK  RC RH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.50		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.04	0481-2560471	0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306762	WELT ASSY-BODY-LH	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00	838.45		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	"1,073.21"	0481-2560471	0001		0.000	20%	293.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306239	WSTRIP-SIDE	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	476.56	348.46	348.46		0.00	0.00	0.00	0.00	0.00	0.00	349.11		0.00	14.00%	48.88	14.00%	48.88	0.00	97.76	0.00	446.87	0481-2560471	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,755.00"	"5,724.58"	"4,306.03"	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"5,724.58"	"4,306.03"	"4,306.03"		0.00	0.00	0.00	0.00	0.00	0.00	"4,311.62"		0.00	9.00%	388.05	9.00%	388.05	0.00	776.10	0.00	"5,087.72"	0481-2560471	0001		0.000	20%	"1,351.00"	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	0.00	938.61		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	"1,201.43"	0481-2560471	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"		0.00	0.00	0.00	0.00	0.00	0.00	"1,559.58"		0.00	14.00%	218.34	14.00%	218.34	0.00	436.68	0.00	"1,996.26"	0481-2560471	0001		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306142	ESCUT	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	23.44	17.14	17.14		0.00	0.00	0.00	0.00	0.00	0.00	17.17		0.00	14.00%	2.40	14.00%	2.40	0.00	4.80	0.00	21.97	0481-2560471	0001		0.000	20%	6.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	85.94	62.84	62.84		0.00	0.00	0.00	0.00	0.00	0.00	62.96		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.58	0481-2560471	0001		0.000	20%	22.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307378	"BOLT-HEX HD,FLG"	73181500	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0086934370	30.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	30.00	381.30	286.80	286.80		0.00	0.00	0.00	0.00	0.00	0.00	287.18		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	338.88	0481-2560471	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308563	ASSY FIN SWITCH RH MANUAL WDW	87081090	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	109.38	79.98	79.98		0.00	0.00	0.00	0.00	0.00	0.00	80.13		0.00	14.00%	11.22	14.00%	11.22	0.00	22.44	0.00	102.57	0481-2560471	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF453017	SCREW TAPPING 4X12	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	30.00	0086934370	30.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	30.00	127.20	95.70	95.70		0.00	0.00	0.00	0.00	0.00	0.00	95.82		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	113.06	0481-2560471	0001		0.000	20%	30.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086934370	1.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00	692.51		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	886.41	0481-2560471	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000246469	12-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390564	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MS240179	BOLT WASHERASSEMBLY	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	30.00	0086934370	30.00		8900189805	3776272500367		ZF26	Invoice	13-05-2025	May	2025	30.00	635.70	478.20	478.20		0.00	0.00	0.00	0.00	0.00	0.00	478.82		0.00	9.00%	43.09	9.00%	43.09	0.00	86.18	0.00	565.00	0481-2560471	0001		0.000	20%	150.00	0.00	0.000	NOS	NOS
4000246488	12-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390589	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC367452	Cable assy. cab side	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086934679	1.00		8900189807	3776272500368		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,171.88"	856.88	856.88		0.00	0.00	0.00	0.00	0.00	42.92	901.60		0.00	14.00%	126.20	14.00%	126.20	0.00	252.40	0.00	"1,154.00"	0477-2288822	0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000246523	12-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390640	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	84099194	NOS	ZHAW	"4,810.00"	"3,757.82"	"3,228.71"	0.00	0.00	2.00	0086935204	2.00		8900189809	3776272500369		ZF26	Invoice	13-05-2025	May	2025	2.00	"7,515.64"	"6,457.42"	"6,457.42"		0.00	0.00	0.00	0.00	0.00	317.91	"6,675.68"		0.00	14.00%	934.66	14.00%	934.66	0.00	"1,869.32"	0.00	"8,545.00"	0477-2288822	0001		0.000	11%	"1,058.20"	0.00	0.000	NOS	NOS
4000246583	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390749	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333319	ORVM ASSY. LH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0086936113	1.00		8900189810	3776272500370		ZF26	Invoice	13-05-2025	May	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,432.31"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,870.05"	0477-2288822	0001		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000246583	12-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390749	12-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086936113	1.00		8900189810	3776272500370		ZF26	Invoice	13-05-2025	May	2025	1.00	453.13	331.33	331.33		0.00	0.00	0.00	0.00	0.00	0.00	332.01		0.00	14.00%	46.47	14.00%	46.47	0.00	92.94	0.00	424.95	0477-2288822	0001		0.000	20%	116.00	0.00	0.000	NOS	NOS
4000246586	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390753	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452531	WIPER ARM & BLADE ASSY DR SIDE 2M CAB	85124000	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086936222	1.00		8900189811	3776272500371		ZF26	Invoice	13-05-2025	May	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	683.06		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	806.00	0477-2288822	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000246587	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390754	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID203648	TEMPERATURE SENSOR (4 EDC)	90268090	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086936250	1.00		8900189812	3776272500372		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,122.88"	844.63	844.63		0.00	0.00	0.00	0.00	0.00	0.00	845.76		0.00	9.00%	76.12	9.00%	76.12	0.00	152.24	0.00	998.00	0477-2288822	0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00	855.27		0.00	9.00%	76.98	9.00%	76.98	0.00	153.96	0.00	"1,009.23"	0477-2288822	0001		0.000	20%	268.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.53"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,856.73"	0477-2288822	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.65"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,193.75"	0477-2288822	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	996.09	728.34	728.34		0.00	0.00	0.00	0.00	0.00	0.00	729.68		0.00	14.00%	102.16	14.00%	102.16	0.00	204.32	0.00	934.00	0477-2288822	0001		0.000	20%	255.00	0.00	0.000	NOS	NOS
4000246609	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390787	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID380917	JUMPER HARNESS KIT	85443000	NOS	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0086936796	1.00		8900189813	3776272500373		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"		0.00	0.00	0.00	0.00	0.00	0.00	"1,876.51"		0.00	9.00%	168.89	9.00%	168.89	0.00	337.78	0.00	"2,214.29"	0477-2288822	0001		0.000	20%	588.00	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	228.79	"4,804.46"		0.00	14.00%	672.63	14.00%	672.63	0.00	"1,345.26"	0.00	"6,149.72"	0477-2288822	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"		0.00	0.00	0.00	0.00	0.00	151.52	"3,181.93"		0.00	14.00%	445.48	14.00%	445.48	0.00	890.96	0.00	"4,072.89"	0477-2288822	0001		0.000	20%	"1,059.00"	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086937162	2.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"		0.00	0.00	0.00	0.00	0.00	71.17	"1,494.55"		0.00	9.00%	134.51	9.00%	134.51	0.00	269.02	0.00	"1,763.57"	0477-2288822	0001		0.000	20%	446.00	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	5.01	105.17		0.00	14.00%	14.72	14.00%	14.72	0.00	29.44	0.00	134.61	0477-2288822	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000246635	13-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390820	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086937162	1.00		8900189814	3776272500374		ZF26	Invoice	13-05-2025	May	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	23.04	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000246490	12-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390593	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450713	MATCH SET FRONT LCV	84822013	NOS	ZHAW	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	1.00	0086934715	1.00		8900189815	3776272500375		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,622.88"	"1,972.93"	"1,972.93"		0.00	0.00	0.00	0.00	0.00	98.78	"2,074.24"		0.00	9.00%	186.69	9.00%	186.69	0.00	373.38	0.00	"2,447.62"	0477-2288822	ZA04		0.000	20%	619.00	0.00	0.000	NOS	NOS
4000246490	12-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390593	12-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086934715	1.00		8900189815	3776272500375		ZF26	Invoice	13-05-2025	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	6.15	129.20		0.00	14.00%	18.09	14.00%	18.09	0.00	36.18	0.00	165.38	0477-2288822	ZA04		0.000	20%	43.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	0.00	"1,190.31"		0.00	9.00%	107.14	9.00%	107.14	0.00	214.28	0.00	"1,404.59"	0481-2560471	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,316.24"		0.00	14.00%	184.29	14.00%	184.29	0.00	368.58	0.00	"1,684.82"	0481-2560471	0001		0.000	20%	460.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA325593	BOTTOM MOUNTING BRACKET RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00	185.99		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.07	0481-2560471	0001		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.21		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.25	0481-2560471	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0086939314	1.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"		0.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"		0.00	9.00%	117.19	9.00%	117.19	0.00	234.38	0.00	"1,536.38"	0481-2560471	0001		0.000	20%	408.00	0.00	0.000	NOS	NOS
4000246772	13-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800390993	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309835	"BEARING,CON ROD LOWER"	84833000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086939314	4.00		8900189885	3776272500376		ZF26	Invoice	13-05-2025	May	2025	4.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	0.00	382.95		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.89	0481-2560471	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000246805	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391033	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2200993664	O-RING	40169990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086939746	10.00		8900189887	3776272500377		ZF26	Invoice	13-05-2025	May	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	0.00	223.44		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.66	0477-2288822	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000246805	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391033	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0086939746	2.00		8900189887	3776272500377		ZF26	Invoice	13-05-2025	May	2025	2.00	"1,992.20"	"2,913.36"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	0.00	"1,459.78"		0.00	14.00%	204.32	14.00%	204.32	0.00	408.64	0.00	"1,868.42"	0477-2288822	0001		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000246805	13-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391033	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086939746	1.00		8900189887	3776272500377		ZF26	Invoice	13-05-2025	May	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.10		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.92	0477-2288822	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000246730	13-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390937	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086938754	2.00		8900189888	3776272500378		ZF26	Invoice	13-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	0.00	"6,376.22"		0.00	9.00%	573.89	9.00%	573.89	0.00	"1,147.78"	0.00	"7,524.00"	0477-2288822	ZA04		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000246767	13-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800390986	13-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343202	"CAP, HUB"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0086939232	1.00		8900189889	3776272500379		ZF26	Invoice	13-05-2025	May	2025	1.00	367.19	268.49	268.49		0.00	0.00	0.00	0.00	0.00	13.45	282.92		0.00	14.00%	39.54	14.00%	39.54	0.00	79.08	0.00	362.00	0477-2288822	ZA04		0.000	20%	94.00	0.00	0.000	NOS	NOS
4000246778	13-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390998	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348715	ASSY UREA SUCTION LINE	39173100	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086939361	1.00		8900189890	3776272500380		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,025.42"	771.32	771.32		0.00	0.00	0.00	0.00	0.00	0.00	772.14		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.16	9207021677	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000246778	13-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390998	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086939361	3.00		8900189890	3776272500380		ZF26	Invoice	13-05-2025	May	2025	3.00	"1,283.91"	965.76	965.76		0.00	0.00	0.00	0.00	0.00	0.00	966.78		0.00	9.00%	87.03	9.00%	87.03	0.00	174.06	0.00	"1,140.84"	9207021677	0001		0.000	20%	303.00	0.00	0.000	NOS	NOS
4000246802	13-05-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391028	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	6.00	0086939707	6.00		8900189891	3776272500381		ZF26	Invoice	13-05-2025	May	2025	6.00	"7,078.14"	"5,175.54"	"5,175.54"		0.00	0.00	0.00	0.00	0.00	0.00	"5,185.12"		0.00	14.00%	725.94	14.00%	725.94	0.00	"1,451.88"	0.00	"6,637.00"	7593844666	0001		0.000	20%	"1,812.00"	0.00	0.000	NOS	NOS
4000246662	13-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390853	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0086937537	1.00		8900189893	3776272500382		ZF26	Invoice	13-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.90"		0.00	14.00%	163.05	14.00%	163.05	0.00	326.10	0.00	"1,491.00"		0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000246696	13-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390898	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0086938018	1.00		8900189894	3776272500383		ZF26	Invoice	13-05-2025	May	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.69"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.91"		0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000246696	13-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800390898	13-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"3,010.00"	"2,550.85"	"1,918.75"	0.00	0.00	1.00	0086938018	1.00		8900189894	3776272500383		ZF26	Invoice	13-05-2025	May	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,921.27"		0.00	9.00%	172.91	9.00%	172.91	0.00	345.82	0.00	"2,267.09"		0001		0.000	20%	602.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	4.00	0086943029	4.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	4.00	"3,084.76"	"2,320.36"	"2,320.36"		0.00	0.00	0.00	0.00	0.00	116.17	"2,439.70"		0.00	9.00%	219.56	9.00%	219.56	0.00	439.12	0.00	"2,878.82"	0477-2288822	0001		0.000	20%	728.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086943029	1.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	59.38	"1,247.02"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.16"	0477-2288822	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0086943029	1.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	122.19	"2,566.16"		0.00	14.00%	359.24	14.00%	359.24	0.00	718.48	0.00	"3,284.64"	0477-2288822	0001		0.000	20%	854.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086943029	30.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	33.51	703.72		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	830.38	0477-2288822	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000247066	14-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391406	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086944047	1.00		8900190118	3776272500385		ZF26	Invoice	14-05-2025	May	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"		0.00	0.00	0.00	0.00	0.00	0.00	"2,807.24"		0.00	14.00%	393.01	14.00%	393.01	0.00	786.02	0.00	"3,593.26"	0481-2560471	0001		0.000	20%	981.00	0.00	0.000	NOS	NOS
4000247066	14-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391406	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0086944047	4.00		8900190118	3776272500385		ZF26	Invoice	14-05-2025	May	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"		0.00	0.00	0.00	0.00	0.00	0.00	"12,259.18"		0.00	14.00%	"1,716.28"	14.00%	"1,716.28"	0.00	"3,432.56"	0.00	"15,691.74"	0481-2560471	0001		0.000	20%	"4,284.00"	0.00	0.000	NOS	NOS
4000247109	14-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391462	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0086944495	6.00		8900190119	3776272500386		ZF26	Invoice	14-05-2025	May	2025	6.00	864.42	650.22	650.22		0.00	0.00	0.00	0.00	0.00	0.00	650.80		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.00	0481-2560471	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000247124	14-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391487	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086944691	2.00		8900190120	3776272500387		ZF26	Invoice	14-05-2025	May	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.71		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.81	0481-2594734	ZA04		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000247124	14-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391487	14-05-2025	ZACR	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	0086944691	1.00		8900190120	3776272500387		ZF26	Invoice	14-05-2025	May	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.80		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.70	0481-2594734	ZA04		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000247124	14-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391487	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086944691	1.00		8900190120	3776272500387		ZF26	Invoice	14-05-2025	May	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.91		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.49	0481-2594734	ZA04		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000247019	14-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391351	14-05-2025	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	3.00	0086943492	3.00		8900190122	3776272500388		ZF26	Invoice	14-05-2025	May	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,794.29"		0.00	14.00%	251.19	14.00%	251.19	0.00	502.38	0.00	"2,296.67"		0001		0.000	20%	627.00	0.00	0.000	NOS	NOS
4000247019	14-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391351	14-05-2025	ZACR	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	0086943492	1.00		8900190122	3776272500388		ZF26	Invoice	14-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.11"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.83"		0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000247019	14-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391351	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086943492	1.00		8900190122	3776272500388		ZF26	Invoice	14-05-2025	May	2025	1.00	156.25	114.25	114.25		0.00	0.00	0.00	0.00	0.00	0.00	114.46		0.00	14.00%	16.02	14.00%	16.02	0.00	32.04	0.00	146.50		0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000247122	14-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391485	14-05-2025	ZACR	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	0086944671	1.00		8900190123	3776272500389		ZF26	Invoice	14-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,110.00"	0491-2507025	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000246909	14-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391201	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086941372	2.00		8900190124	3776272500390		ZF26	Invoice	14-05-2025	May	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.38		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.14	9207021677	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000246909	14-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391201	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086941372	1.00		8900190124	3776272500390		ZF26	Invoice	14-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.98		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.86	9207021677	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000247158	14-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391525	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086945129	1.00		8900190157	3776272500391		ZF26	Invoice	14-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"		0.00	0.00	0.00	0.00	0.00	65.24	"1,370.36"		0.00	14.00%	191.82	14.00%	191.82	0.00	383.64	0.00	"1,754.00"	0481-2560471	0001		0.000	20%	456.00	0.00	0.000	NOS	NOS
																							"12,57,123.00"	"10,08,879.39"	"7,46,213.27"	0.00	0.00	"2,264.00"		"2,221.00"										"2,221.00"	"16,99,410.71"	"12,79,626.62"	"12,59,218.40"		"-2,29,558.50"	0.00	"-3,239.00"	0.00	0.00	"1,355.23"	"14,23,547.90"		0.00		"1,72,509.13"		"1,72,509.13"	0.00	"3,39,332.10"	0.00	"17,62,880.00"				247.000		"42,462.20"	667.00	667.000		
