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
1018739702	12-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		PRAJITH	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	ZHAW	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0087074622	1.00		0950043436	3776052500032		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"8,613.28"		0.00	14.00%	"1,205.86"	14.00%	"1,205.86"	0.00	"2,411.72"	0.00	"11,025.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739702	12-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		PRAJITH	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087074622	1.00		0950043436	3776052500032		ZF22	Spares Invoice	12-06-2025	June	2025	1.00	279.66	210.36	210.36	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	279.66		0.00	9.00%	25.17	9.00%	25.17	0.00	50.34	0.00	330.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737648	12-06-2025	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/SRA03/387/2024 DT 27-11-2024	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID204299	IDLER GEAR COMPRESSOR ASSY(HCV/HCB/6X2)	84834000	NOS	ZHAW	"4,650.00"	"3,940.68"	"2,964.18"	0.00	0.00	6.00	0087071683	6.00		0950040869	3776072502819		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"23,644.08"	"17,785.08"	"17,785.08"	13.00-%	"-3,073.73"	0.00	0.00	0.00	0.00	0.00	"20,570.34"		0.00	9.00%	"1,851.33"	9.00%	"1,851.33"	0.00	"3,702.66"	0.00	"24,273.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737670	12-06-2025	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/SRA03/496/2024 DT 01-03-2025	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID000137	"ID000137,GEAR ASSY IDLER"	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	10.00	0087071711	10.00		0950040887	3776072502820		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"34,492.20"	"25,220.70"	"25,220.70"	13.00-%	"-4,483.99"	0.00	0.00	0.00	0.00	0.00	"30,008.70"		0.00	14.00%	"4,201.15"	14.00%	"4,201.15"	0.00	"8,402.30"	0.00	"38,411.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087071549	3.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,708.63"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.19"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.38		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087071549	4.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.92		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	4.00	0087071549	4.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.69		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.02"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"3,681.54"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.37"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087071549	5.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	488.30	428.46	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.17		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087071549	6.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087071549	6.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	304.68	185.65	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.93		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.66		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.81"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.07"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.55"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.54		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	2.00	0087071549	2.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.49"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087071549	3.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737530	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087071549	1.00		0950040933	3776072502821		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737658	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		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	1.00	0087071773	1.00		0950040939	3776072502822		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.65"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737658	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087071773	1.00		0950040939	3776072502822		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,105.93"	831.88	831.88	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.89		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.11"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.30"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087071424	2.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID306240	FUEL FILTER ASSY	84212900	NOS	ZHAW	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	16.00-%	-762.71	0.00	0.00	0.00	0.00	0.00	"4,004.18"		0.00	9.00%	360.38	9.00%	360.38	0.00	720.76	0.00	"4,724.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087071424	4.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	390.64	285.64	285.64	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	16.00-%	-393.12	0.00	0.00	0.00	0.00	0.00	"2,063.87"		0.00	14.00%	288.95	14.00%	288.95	0.00	577.90	0.00	"2,641.77"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.26"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,313.37"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.79"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.05		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087071424	2.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087071424	20.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087071424	10.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.28		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087071424	10.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737400	12-06-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087071424	1.00		0950040948	3776072502823		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737860	12-06-2025	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/SRA03/68/2024 DT 21-03-2025	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087071921	1.00		0950041080	3776072502824		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,160.16"	848.31	848.31	13.00-%	-150.82	0.00	0.00	0.00	0.00	0.00	"1,009.38"		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	"1,292.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737677	12-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087071744	2.00		0950041207	3776072502825		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.70"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.46"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737677	12-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087071744	2.00		0950041207	3776072502825		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.70		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737677	12-06-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	SANAL M	RETAILER	12-06-2025		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	0087071744	2.00		0950041207	3776072502825		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.24		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.76	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737708	12-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	40091100	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087071745	1.00		0950041215	3776072502826		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	360.24		0.00	9.00%	32.38	9.00%	32.38	50.00	64.76	0.00	425.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071865	1.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.30		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.72	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087071865	1.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.80		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.92	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087071865	2.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.30		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.18	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737812	12-06-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	2.00	0087071865	2.00		0950041219	3776072502827		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.30		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.18	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737595	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087071625	1.00		0950041231	3776072502828		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.30		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.82	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737595	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087071625	1.00		0950041231	3776072502828		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.37"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.25"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737595	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	0087071625	1.00		0950041231	3776072502828		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"5,785.17"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.93"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738105	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA350810	BADGING ASSY PRO_2049	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087072176	1.00		0950041319	3776072502829		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.24		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	374.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	14.00-%	-731.72	0.00	0.00	0.00	0.00	0.00	"4,494.71"		0.00	14.00%	629.28	14.00%	629.28	0.00	"1,258.56"	0.00	"5,753.27"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	560.99		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	718.07	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	503.91	368.46	368.46	14.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	433.35		0.00	14.00%	60.67	14.00%	60.67	0.00	121.34	0.00	554.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.61		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.07		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.47		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.43		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	179.70	131.38	131.38	14.00-%	-25.16	0.00	0.00	0.00	0.00	0.00	154.54		0.00	14.00%	21.64	14.00%	21.64	0.00	43.28	0.00	197.82	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	113.28	165.66	82.83	14.00-%	-15.86	0.00	0.00	0.00	0.00	0.00	97.42		0.00	14.00%	13.64	14.00%	13.64	0.00	27.28	0.00	124.70	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	707.63	532.28	532.28	14.00-%	-99.07	0.00	0.00	0.00	0.00	0.00	608.54		0.00	9.00%	54.77	9.00%	54.77	0.00	109.54	0.00	718.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.81		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.59	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087072073	4.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	542.36	407.96	407.96	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.42		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.38	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	257.82	188.52	188.52	14.00-%	-36.09	0.00	0.00	0.00	0.00	0.00	221.72		0.00	14.00%	31.04	14.00%	31.04	0.00	62.08	0.00	283.80	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.09		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.07	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.92		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.58	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.78"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.16"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087072073	2.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.92		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.58"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087072073	1.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.09		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.69	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737962	12-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087072073	4.00		0950041360	3776072502830		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.94		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738212	12-06-2025	ZORD	Spares Sales Order	0012278184	AI AIRPORT SERVICES LIMITED (COCHIN	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAECA6186G1ZS	"Costs, insurance & freight"		retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201311	CONNECTING ROD (MCV)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087072304	1.00		0950041429	3776072502831		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03		0.00	0.00	0.00	-55.66	0.00	0.00	"1,057.53"		0.00	14.00%	148.07	14.00%	148.07	0.00	296.14	0.00	"1,353.67"	9567407037	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738212	12-06-2025	ZORD	Spares Sales Order	0012278184	AI AIRPORT SERVICES LIMITED (COCHIN	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAECA6186G1ZS	"Costs, insurance & freight"		retailer	12-06-2025		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	0087072304	1.00		0950041429	3776072502831		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"		0.00	0.00	0.00	-109.77	0.00	0.00	"2,085.37"		0.00	14.00%	291.98	14.00%	291.98	0.00	583.96	0.00	"2,669.33"	9567407037	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738310	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		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	0087072402	1.00		0950041561	3776072502832		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	16.00-%	"-1,177.50"	0.00	0.00	0.00	0.00	0.00	"6,182.08"		0.00	14.00%	865.46	14.00%	865.46	0.00	"1,730.92"	0.00	"7,913.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738480	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0087072590	5.00		0950041661	3776072502833		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	441.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087072636	1.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087072636	1.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		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	0087072636	3.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,008.11"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.39"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087072636	2.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087072636	1.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738335	12-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087072636	5.00		0950041709	3776072502834		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.01"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.45"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087072588	3.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.91		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	25.00	0087072588	25.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	25.00	"2,224.50"	"1,673.25"	"1,673.25"	16.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"1,868.57"		0.00	9.00%	168.17	9.00%	168.17	0.00	336.34	0.00	"2,204.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.51"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.03"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	8.00	0087072588	8.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	8.00	"3,687.52"	"2,696.32"	"2,696.32"	16.00-%	-590.00	0.00	0.00	0.00	0.00	0.00	"3,097.51"		0.00	14.00%	433.65	14.00%	433.65	0.00	867.30	0.00	"3,964.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"1,230.45"	899.70	899.70	16.00-%	-196.87	0.00	0.00	0.00	0.00	0.00	"1,033.58"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.23"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,246.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	4.00	0087072588	4.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"6,187.52"	"4,524.32"	"4,524.32"	16.00-%	-990.00	0.00	0.00	0.00	0.00	0.00	"5,197.50"		0.00	14.00%	727.65	14.00%	727.65	0.00	"1,455.30"	0.00	"6,652.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0087072588	3.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	16.00-%	-320.63	0.00	0.00	0.00	0.00	0.00	"1,683.27"		0.00	14.00%	235.66	14.00%	235.66	0.00	471.32	0.00	"2,154.59"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"7,817.80"	"5,880.55"	"5,880.55"	16.00-%	"-1,250.85"	0.00	0.00	0.00	0.00	0.00	"6,566.92"		0.00	9.00%	591.03	9.00%	591.03	0.00	"1,182.06"	0.00	"7,748.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"6,567.80"	"4,940.30"	"4,940.30"	16.00-%	"-1,050.85"	0.00	0.00	0.00	0.00	0.00	"5,516.93"		0.00	9.00%	496.53	9.00%	496.53	0.00	993.06	0.00	"6,509.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.77"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.99"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	16.00-%	-596.87	0.00	0.00	0.00	0.00	0.00	"3,133.57"		0.00	14.00%	438.70	14.00%	438.70	0.00	877.40	0.00	"4,010.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0087072588	1.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,566.41"	"2,290.72"	"1,145.36"	16.00-%	-250.63	0.00	0.00	0.00	0.00	0.00	"1,315.77"		0.00	14.00%	184.21	14.00%	184.21	0.00	368.42	0.00	"1,684.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"11,610.20"	"8,733.20"	"8,733.20"	16.00-%	"-1,857.63"	0.00	0.00	0.00	0.00	0.00	"9,752.52"		0.00	9.00%	877.73	9.00%	877.73	0.00	"1,755.46"	0.00	"11,507.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.57		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.42"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.68"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.06"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087072588	4.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"3,681.55"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.39"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,718.76"	"3,450.36"	"3,450.36"	16.00-%	-755.00	0.00	0.00	0.00	0.00	0.00	"3,963.74"		0.00	14.00%	554.93	14.00%	554.93	0.00	"1,109.86"	0.00	"5,073.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"7,076.30"	"5,322.80"	"5,322.80"	16.00-%	"-1,132.21"	0.00	0.00	0.00	0.00	0.00	"5,944.06"		0.00	9.00%	534.97	9.00%	534.97	0.00	"1,069.94"	0.00	"7,014.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.25"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.25"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"5,466.10"	"4,111.60"	"4,111.60"	16.00-%	-874.58	0.00	0.00	0.00	0.00	0.00	"4,591.50"		0.00	9.00%	413.24	9.00%	413.24	0.00	826.48	0.00	"5,417.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087072588	2.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.94"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,605.00"	"2,816.41"	"2,059.36"	0.00	0.00	1.00	0087072588	1.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,816.41"	"2,059.36"	"2,059.36"	16.00-%	-450.63	0.00	0.00	0.00	0.00	0.00	"2,365.77"		0.00	14.00%	331.21	14.00%	331.21	0.00	662.42	0.00	"3,028.19"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087072588	1.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	25.00	0087072588	15.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	15.00	"1,289.10"	"1,571.00"	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	10.00	0087072588	10.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"4,057.60"		0.00	9.00%	365.19	9.00%	365.19	0.00	730.38	0.00	"4,787.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738474	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	5.00	0087072588	5.00		0950041830	3776072502835		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.33"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.97"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738724	12-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087072871	1.00		0950041904	3776072502836		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.16"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739195	12-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087073397	1.00		0950042397	3776072502837		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.62"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,825.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087072816	10.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	678.00	510.00	510.00	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	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087072816	4.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.24		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.50"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.96"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087072816	10.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.27		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.97	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087072816	4.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.35		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.17	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087072816	2.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.02"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087072816	1.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.42"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.26"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738662	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087072816	1.00		0950042403	3776072502838		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,897.99"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.47"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087072683	3.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.87		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.91	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087072683	2.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.57		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.75	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		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	0087072683	1.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.13		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738554	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087072683	2.00		0950042406	3776072502839		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.63		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.57	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739274	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0087073493	1.00		0950042445	3776072502840		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.50"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	4.00	0087073432	4.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"9,359.40"	"6,843.56"	"6,843.56"	16.00-%	"-1,497.50"	0.00	0.00	0.00	0.00	0.00	"7,862.04"		0.00	14.00%	"1,100.67"	14.00%	"1,100.67"	0.00	"2,201.34"	0.00	"10,063.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	48.00	0087073432	48.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	48.00	"6,562.56"	"4,798.56"	"4,798.56"	16.00-%	"-1,050.01"	0.00	0.00	0.00	0.00	0.00	"5,512.64"		0.00	14.00%	771.76	14.00%	771.76	0.00	"1,543.52"	0.00	"7,056.16"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	4.00	0087073432	4.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739223	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0087073432	2.00		0950042451	3776072502841		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,838.98"	"1,383.28"	"1,383.28"	16.00-%	-294.24	0.00	0.00	0.00	0.00	0.00	"1,544.76"		0.00	9.00%	139.03	9.00%	139.03	0.00	278.06	0.00	"1,822.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739349	12-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		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	5.00	0087073578	5.00		0950042527	3776072502842		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"14,511.70"	"10,610.95"	"10,610.95"	16.00-%	"-2,321.87"	0.00	0.00	0.00	0.00	0.00	"12,189.84"		0.00	14.00%	"1,706.58"	14.00%	"1,706.58"	0.00	"3,413.16"	0.00	"15,603.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739354	12-06-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087073586	1.00		0950042533	3776072502843		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.82"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,398.00"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087072740	10.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.57"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.09"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087072740	3.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.17"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.25"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087072740	3.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		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	6.00	0087072740	6.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.80"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.52"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0087072740	1.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,519.17"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.51"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738611	12-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087072740	3.00		0950042571	3776072502844		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.55"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018738590	12-06-2025	ZORD	Spares Sales Order	0010558978	SEEMATTI AUTOMOTIVE (KAYAMKULAM)	ALAPPUZHA	Spare Retailer	REGISTERED	32ATAPM8948G1ZK	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087072720	1.00		0950042600	3776072502845		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.44"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.00"	9496446655	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739435	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206069	SHAFT IDLER COMPRESSER	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0087073691	2.00		0950042619	3776072502846		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	13.00-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,264.24"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	"1,618.22"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739435	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201058	UNION BYE PASS FILTER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	5.00	0087073691	5.00		0950042619	3776072502846		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	683.60	499.85	499.85	13.00-%	-88.87	0.00	0.00	0.00	0.00	0.00	594.74		0.00	14.00%	83.26	14.00%	83.26	0.00	166.52	0.00	761.26	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739435	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF665007	PLUG DRAI 20	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	5.00	0087073691	5.00		0950042619	3776072502846		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	898.45	656.95	656.95	13.00-%	-116.80	0.00	0.00	0.00	0.00	0.00	781.66		0.00	14.00%	109.43	14.00%	109.43	0.00	218.86	0.00	"1,000.52"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739443	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087073696	2.00		0950042625	3776072502847		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	13.00-%	-315.09	0.00	0.00	0.00	0.00	0.00	"2,108.48"		0.00	9.00%	189.78	9.00%	189.78	0.00	379.56	0.00	"2,488.04"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739443	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087073696	2.00		0950042625	3776072502847		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	762.72	573.72	573.72	13.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	663.52		0.00	9.00%	59.72	9.00%	59.72	0.00	119.44	0.00	782.96	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"7,871.40"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.48"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,128.26"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.36"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.88		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739366	12-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0087073604	1.00		0950042628	3776072502848		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.88		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.41	14.00%	142.41	0.00	284.82	0.00	"1,301.98"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.27		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.39	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.97	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073552	1.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,185.35"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.73"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739321	12-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073552	10.00		0950042633	3776072502849		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	16.00-%	-345.76	0.00	0.00	0.00	0.00	0.00	"1,815.19"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,141.93"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739463	12-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207741	METER COMBINATION 24V 6 SPEED (HCV/MAV)	87089900	NOS	ZHAW	"15,865.00"	"12,394.53"	"9,062.88"	0.00	0.00	1.00	0087073717	1.00		0950042648	3776072502850		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"12,394.53"	"9,062.88"	"9,062.88"	13.00-%	"-1,611.29"	0.00	0.00	0.00	0.00	0.00	"10,783.70"		0.00	14.00%	"1,509.65"	14.00%	"1,509.65"	0.00	"3,019.30"	0.00	"13,803.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739365	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,150.61"	0.00	0.00	1.00	0087073600	1.00		0950042676	3776072502851		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,529.66"	"1,150.61"	"1,150.61"	16.00-%	-244.75	0.00	0.00	0.00	0.00	0.00	"1,284.72"		0.00	9.00%	115.64	9.00%	115.64	0.00	231.28	0.00	"1,516.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739571	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB378312	COVER DUST  'C'	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0087073832	1.00		0950042760	3776072502852		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	144.53	105.68	105.68	16.00-%	-23.12	0.00	0.00	0.00	0.00	0.00	121.42		0.00	14.00%	17.00	14.00%	17.00	0.00	34.00	0.00	155.42	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739571	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	6.00	0087073832	6.00		0950042760	3776072502852		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.52"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.58"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739588	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087073852	1.00		0950042779	3776072502853		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446546703	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"	16.00-%	"-1,065.63"	0.00	0.00	0.00	0.00	0.00	"5,594.58"		0.00	14.00%	783.23	14.00%	783.23	0.00	"1,566.46"	0.00	"7,161.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,345.00"	"4,957.03"	"4,259.08"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,957.03"	"4,259.08"	"4,259.08"	8.00-%	-396.56	0.00	0.00	0.00	0.00	0.00	"4,560.51"		0.00	14.00%	638.47	14.00%	638.47	0.00	"1,276.94"	0.00	"5,837.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC371093	TORSION BAR 2M DAY	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.87"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.03"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC371091	CM ASSY FRONT FLOOR NGT 2M	87081090	NOS	ZHAW	"7,440.00"	"5,812.50"	"4,250.10"	0.00	0.00	1.00	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,812.50"	"4,250.10"	"4,250.10"	16.00-%	-930.00	0.00	0.00	0.00	0.00	0.00	"4,882.55"		0.00	14.00%	683.55	14.00%	683.55	0.00	"1,367.10"	0.00	"6,249.65"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739133	12-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	12-06-2025		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	0087073959	1.00		0950042875	3776072502854		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.43"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.83"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087074272	2.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.67"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.37"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.94"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.38"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.17		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.19"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.80"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.76"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.73"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.75"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	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
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074272	2.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.03		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.97	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087074272	8.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.45"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.33"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087074272	2.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.81		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.17"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.71"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.73"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739505	12-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087074272	1.00		0950043128	3776072502855		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	160.16	117.11	117.11	16.00-%	-25.63	0.00	0.00	0.00	0.00	0.00	134.53		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.19	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087074089	2.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.68"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.74"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087074089	2.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.56"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.94"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087074089	1.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.25"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087074089	2.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,626.60"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.42"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739777	12-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087074089	1.00		0950043138	3776072502856		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.77		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.57	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739751	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087074057	2.00		0950043147	3776072502857		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.21		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739751	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074057	1.00		0950043147	3776072502857		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.89"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.73"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739751	12-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087074057	4.00		0950043147	3776072502857		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.16"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.30"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087074302	6.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		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	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,185.40"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	16.00-%	"-1,124.37"	0.00	0.00	0.00	0.00	0.00	"5,902.91"		0.00	14.00%	826.42	14.00%	826.42	0.00	"1,652.84"	0.00	"7,555.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		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	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.70		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		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	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.45"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	16.00-%	-466.25	0.00	0.00	0.00	0.00	0.00	"2,447.79"		0.00	14.00%	342.69	14.00%	342.69	0.00	685.38	0.00	"3,133.17"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		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	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.52"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087074302	16.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087074302	4.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087074302	2.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.25		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087074302	4.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		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	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.25"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087074302	1.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.91"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0087074302	2.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739654	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	2.00	0087074302	2.00		0950043164	3776072502858		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	171.88	125.68	125.68	16.00-%	-27.50	0.00	0.00	0.00	0.00	0.00	144.38		0.00	14.00%	20.21	14.00%	20.21	0.00	40.42	0.00	184.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087074224	9.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	9.00	"1,067.76"	892.40	803.16	16.00-%	-170.84	0.00	0.00	0.00	0.00	0.00	896.94		0.00	9.00%	80.72	9.00%	80.72	0.00	161.44	0.00	"1,058.38"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	10.00	0087074224	10.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.75"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.05"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087074224	2.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.53		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.83	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739877	12-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087074224	1.00		0950043196	3776072502859		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.98"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.74"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.23		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.67		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087074199	5.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.24		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.62	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.82		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.84	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.12		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739860	12-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	12-06-2025		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	0087074199	1.00		0950043243	3776072502860		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.59"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.93"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073833	1.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.37"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.55"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087073833	1.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,891.34"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.76"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087073833	2.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.88"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.64"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087073833	1.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.26		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.42	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087073833	2.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	921.88	674.08	674.08	14.00-%	-129.06	0.00	0.00	0.00	0.00	0.00	792.85		0.00	14.00%	110.99	14.00%	110.99	0.00	221.98	0.00	"1,014.83"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739570	12-06-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087073833	2.00		0950043254	3776072502861		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.84		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.80	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740049	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0087074441	5.00		0950043276	3776072502862		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	332.05	242.80	242.80	16.00-%	-53.13	0.00	0.00	0.00	0.00	0.00	278.90		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.00	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740054	12-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087074451	2.00		0950043283	3776072502863		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.67"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,410.91"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740054	12-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-06-2025		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	0087074451	2.00		0950043283	3776072502863		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.22"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	"2,481.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740054	12-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087074451	1.00		0950043283	3776072502863		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	66.41	48.56	48.56	15.00-%	-9.96	0.00	0.00	0.00	0.00	0.00	56.45		0.00	14.00%	7.90	14.00%	7.90	0.00	15.80	0.00	72.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	3.00	0087074181	3.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,359.39"	993.99	993.99	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	3.00	0087074181	3.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"1,406.25"	"1,028.25"	"1,028.25"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,512.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		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	25.00	0087074181	25.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	25.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	5.00	0087074181	5.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,326.25"	"2,502.00"	"2,502.00"	16.00-%	-532.20	0.00	0.00	0.00	0.00	0.00	"2,794.06"		0.00	9.00%	251.46	9.00%	251.46	0.00	502.92	0.00	"3,296.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.39"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,010.62"	0.00	"4,620.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.35		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	3.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,523.44"	"1,670.91"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	15.00	0087074181	15.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	15.00	"2,460.90"	"1,799.40"	"1,799.40"	16.00-%	-393.74	0.00	0.00	0.00	0.00	0.00	"2,067.17"		0.00	14.00%	289.40	14.00%	289.40	0.00	578.80	0.00	"2,645.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087074181	1.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.91"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	10.00	0087074181	10.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,528.12"		0.00	14.00%	633.93	14.00%	633.93	0.00	"1,267.86"	0.00	"5,795.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087074181	2.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.72"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	25.00	0087074181	13.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	13.00	"2,368.60"	"3,426.25"	"1,781.65"	16.00-%	-378.98	0.00	0.00	0.00	0.00	0.00	"1,989.63"		0.00	9.00%	179.07	9.00%	179.07	0.00	358.14	0.00	"2,347.77"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0087074181	4.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		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	30.00	0087074181	30.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	30.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.01"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		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	30.00	0087074181	27.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	27.00	"4,004.37"	"3,346.80"	"3,012.12"	16.00-%	-640.70	0.00	0.00	0.00	0.00	0.00	"3,363.68"		0.00	9.00%	302.73	9.00%	302.73	0.00	605.46	0.00	"3,969.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087074181	25.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	25.00	"2,754.25"	"2,071.75"	"2,071.75"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087074181	1.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739844	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087074181	3.00		0950043299	3776072502864		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074255	2.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	14.00-%	"-1,928.28"	0.00	0.00	0.00	0.00	0.00	"11,845.07"		0.00	14.00%	"1,658.32"	14.00%	"1,658.32"	0.00	"3,316.64"	0.00	"15,161.71"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.06"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.60"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087074255	5.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	14.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,475.84"		0.00	9.00%	132.83	9.00%	132.83	0.00	265.66	0.00	"1,741.50"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087074255	3.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.74"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.40"	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	746.09	545.54	545.54	14.00-%	-104.45	0.00	0.00	0.00	0.00	0.00	641.64		0.00	14.00%	89.83	14.00%	89.83	0.00	179.66	0.00	821.30	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739898	12-06-2025	ZORD	Spares Sales Order	0011650847	SAMEER AUTOMOBILES (Thiruvananthapu	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32CLGPK5476D1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	1.00	0087074255	1.00		0950043333	3776072502865		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	515.63	377.03	377.03	14.00-%	-72.19	0.00	0.00	0.00	0.00	0.00	443.44		0.00	14.00%	62.08	14.00%	62.08	0.00	124.16	0.00	567.60	9447889552	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740276	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087074717	2.00		0950043521	3776072502866		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9847822477	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018740177	12-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087074606	1.00		0950043606	3776072502867		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.79		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.33	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740177	12-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087074606	1.00		0950043606	3776072502867		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.79"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087074768	1.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.07"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.67"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087074768	1.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.25"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.11"	9846217898	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087074768	1.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.21		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.19	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740319	12-06-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		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	0087074768	10.00		0950043615	3776072502868		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	327.99		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.03	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087074810	50.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.62"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	5.00	0087074810	5.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	16.00-%	-590.62	0.00	0.00	0.00	0.00	0.00	"3,100.70"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,968.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		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	2.00	0087074810	2.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	16.00-%	-763.75	0.00	0.00	0.00	0.00	0.00	"4,009.59"		0.00	14.00%	561.36	14.00%	561.36	0.00	"1,122.72"	0.00	"5,132.31"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		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	0087074810	1.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.15"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.73"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740343	12-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	12-06-2025		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	0087074810	1.00		0950043666	3776072502869		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.72"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.24"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074866	10.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,384.71"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.97"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087074866	4.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	"1,525.44"	"1,434.30"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087074866	5.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,601.68"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.98"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087074866	1.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.13"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.17"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087074866	1.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.76"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.32"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087074866	3.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.95		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.19	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	6.00	0087074866	6.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.96		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.78	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087074866	2.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	554.70	405.58	405.58	16.00-%	-88.75	0.00	0.00	0.00	0.00	0.00	465.94		0.00	14.00%	65.23	14.00%	65.23	0.00	130.46	0.00	596.40	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740396	12-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087074866	2.00		0950043780	3776072502870		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087075050	3.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	758.00		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.24	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087075050	2.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.37"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.33"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		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	0087075050	3.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,165.74"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.12"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087075050	1.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,515.63"	"2,216.46"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.19"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.67"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0087075050	3.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	3.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	0.00	0.00	0.00	580.81		0.00	14.00%	81.31	14.00%	81.31	0.00	162.62	0.00	743.43	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740441	12-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0087075050	6.00		0950043802	3776072502871		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087074581	1.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.75"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.89"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087074581	2.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.78"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.84"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	0087074581	2.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.66"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.04"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087074581	5.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0087074581	6.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.72		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.64	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740160	12-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	6.00	0087074581	6.00		0950043823	3776072502872		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018739946	12-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	ZHAW	"12,645.00"	"9,878.91"	"7,223.46"	0.00	0.00	1.00	0087074316	1.00		0950043832	3776072502873		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"9,878.91"	"7,223.46"	"7,223.46"	16.00-%	"-1,580.63"	0.00	0.00	0.00	0.00	0.00	"8,298.48"		0.00	14.00%	"1,161.76"	14.00%	"1,161.76"	0.00	"2,323.52"	0.00	"10,622.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087074704	2.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	796.88	582.68	582.68	12.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	701.23		0.00	14.00%	98.18	14.00%	98.18	0.00	196.36	0.00	897.59	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087074704	8.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	8.00	"1,322.00"	994.40	994.40	12.00-%	-158.64	0.00	0.00	0.00	0.00	0.00	"1,163.33"		0.00	9.00%	104.70	9.00%	104.70	0.00	209.40	0.00	"1,372.73"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		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	0087074704	2.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	12.00-%	-527.80	0.00	0.00	0.00	0.00	0.00	"3,870.40"		0.00	9.00%	348.35	9.00%	348.35	0.00	696.70	0.00	"4,567.10"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740247	12-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087074704	1.00		0950043844	3776072502874		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	12.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	"1,113.72"		0.00	14.00%	155.93	14.00%	155.93	0.00	311.86	0.00	"1,425.58"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087074988	1.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.46"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.28"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0087074988	2.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	0.00	0.00	0.00	321.59		0.00	14.00%	45.02	14.00%	45.02	0.00	90.04	0.00	411.63	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087074988	2.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,266.65"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.29"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		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	0087074988	1.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"2,185.54"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.92"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087074988	1.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.05"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.07"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087074988	4.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740489	12-06-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087074988	4.00		0950043875	3776072502875		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	423.72	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.94		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	420.00	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740524	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087075023	1.00		0950043886	3776072502876		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.55		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.61	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740524	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087075023	1.00		0950043886	3776072502876		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.64		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.70	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740524	12-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087075023	2.00		0950043886	3776072502876		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.53		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.69	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,939.84"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,289.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	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"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		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	0087075022	1.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.07"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.21"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.19"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.41"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	IA302148	M14X1.5X40 BOLT FLANGE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	6.00	0087075022	6.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	6.00	"1,296.60"	975.30	975.30	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.14"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.18"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740523	12-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	RETAILER	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	2.00	0087075022	2.00		0950043936	3776072502877		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	296.88	217.08	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740716	12-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087075287	1.00		0950044014	3776072502878		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	16.00-%	-589.15	0.00	0.00	0.00	0.00	0.00	"3,093.26"		0.00	9.00%	278.37	9.00%	278.37	0.00	556.74	0.00	"3,650.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087075216	1.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.68"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.46"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		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	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	"1,266.60"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.24"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087075216	4.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0087075216	1.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	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	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.34"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.82"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	16.00-%	-275.25	0.00	0.00	0.00	0.00	0.00	"1,445.12"		0.00	9.00%	130.06	9.00%	130.06	0.00	260.12	0.00	"1,705.24"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740660	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087075216	2.00		0950044080	3776072502879		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.61		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.61	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740761	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID339730	SELECT CABLE	87082900	NOS	ZHAW	"9,415.00"	"7,355.47"	"5,378.32"	0.00	0.00	1.00	0087075352	1.00		0950044083	3776072502880		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"7,355.47"	"5,378.32"	"5,378.32"	16.00-%	"-1,176.88"	0.00	0.00	0.00	0.00	0.00	"6,178.49"		0.00	14.00%	865.00	14.00%	865.00	0.00	"1,730.00"	0.00	"7,908.49"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740761	12-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	12-06-2025		3776	PSN Automotive Marketing	Cochin	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0087075352	1.00		0950044083	3776072502880		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	16.00-%	-976.88	0.00	0.00	0.00	0.00	0.00	"5,128.51"		0.00	14.00%	718.00	14.00%	718.00	0.00	"1,436.00"	0.00	"6,564.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018740813	12-06-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	12-06-2025		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	0087075426	1.00		0950044144	3776072502881		ZF24	Spares Invoice (Tax)	12-06-2025	June	2025	1.00	"2,550.85"	"1,918.75"	"1,918.75"	16.00-%	-408.14	0.00	0.00	0.00	0.00	0.00	"2,142.32"		0.00	9.00%	192.84	9.00%	192.84	0.00	385.68	0.00	"2,528.00"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741830	13-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IU460483	WIPER ARM 1	85124000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087076553	1.00		0950045245	3776072502882		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.86		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,109.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741900	13-06-2025	ZORD	Spares Sales Order	0012160051	COWMA (PALAKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32AAIFC6322P1ZB	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		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	0087076638	5.00		0950045317	3776072502883		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.74"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,961.00"	9946069352	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018741921	13-06-2025	ZORD	Spares Sales Order	0012160051	COWMA (PALAKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32AAIFC6322P1ZB	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087076653	5.00		0950045328	3776072502884		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	10.00-%	-351.70	0.00	0.00	0.00	0.00	0.00	"3,165.26"		0.00	9.00%	284.87	9.00%	284.87	0.00	569.74	0.00	"3,735.00"	9946069352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741963	13-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087076699	2.00		0950045364	3776072502885		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.27"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,383.97"	9847368811	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018741963	13-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087076699	1.00		0950045364	3776072502885		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.17		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.03	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742234	13-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087076983	1.00		0950045618	3776072502886		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.28"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,667.12"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742234	13-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087076983	1.00		0950045618	3776072502886		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.92"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.88"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		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	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"11,707.28"		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	"14,985.36"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087076827	1.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.53"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	"8,831.43"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.07"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.36"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087076827	1.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.52"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	"3,387.22"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		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	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	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
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742070	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087076827	2.00		0950045727	3776072502887		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	15.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,806.23"		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	"2,311.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741713	13-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087076420	1.00		0950045751	3776072502888		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.11		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	611.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018741713	13-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087076420	1.00		0950045751	3776072502888		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00	"10,681.21"		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	"13,672.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742149	13-06-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087076903	6.00		0950046013	3776072502889		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	14.00-%	-590.85	0.00	0.00	0.00	0.00	0.00	"3,629.40"		0.00	9.00%	326.65	9.00%	326.65	0.00	653.30	0.00	"4,282.70"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742149	13-06-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	SANAL M	Retailer	13-06-2025		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	0087076903	2.00		0950046013	3776072502889		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.46"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.32"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742149	13-06-2025	ZORD	Spares Sales Order	0010333014	Aibel Oil Stores (chalakudy)	THRISSUR	Spare Retailer	REGISTERED	32BETPB0228P1ZE	DEALER	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087076903	5.00		0950046013	3776072502889		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.56		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.98"	9495553039	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742663	13-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID326448	HOSE DAT 7X460	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087077452	1.00		0950046014	3776072502890		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.64		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.12	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742663	13-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087077452	1.00		0950046014	3776072502890		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	291.87		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.63	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742663	13-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087077452	1.00		0950046014	3776072502890		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.51		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	323.25	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742784	13-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA328696	ROOF LINING	87089900	NOS	ZHAW	"4,755.00"	"3,714.84"	"2,716.29"	0.00	0.00	1.00	0087077594	1.00		0950046143	3776072502891		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,714.84"	"2,716.29"	"2,716.29"	16.00-%	-594.37	0.00	0.00	0.00	0.00	0.00	"3,120.26"		0.00	14.00%	436.87	14.00%	436.87	0.00	873.74	0.00	"3,994.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743052	13-06-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087077879	5.00		0950046410	3776072502892		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	847.45	637.45	637.45	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.86		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742685	13-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB000044	CRANKING HANDLE	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087077482	1.00		0950046498	3776072502893		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	746.09	545.54	545.54	16.00-%	-119.37	0.00	0.00	0.00	0.00	0.00	626.52		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743111	13-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		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	0087077940	2.00		0950046506	3776072502894		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"1,909.28"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743209	13-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087078060	1.00		0950046557	3776072502895		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.88"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,802.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743265	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078102	3.00		0950046595	3776072502896		ZF24	Spares Invoice (Tax)	13-06-2025	June	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"	9061197103	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018743173	13-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID201226	IDLER PULLEY (MCV)	84835010	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087078168	1.00		0950046639	3776072502897		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.94		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.36"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743173	13-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087078168	1.00		0950046639	3776072502897		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.48		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.64	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087077946	1.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.55"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	12.00	0087077946	15.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	15.00	"1,816.35"	"1,062.48"	"1,328.10"	16.00-%	-290.62	0.00	0.00	0.00	0.00	0.00	"1,525.71"		0.00	14.00%	213.60	14.00%	213.60	0.00	427.20	0.00	"1,952.91"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087077946	5.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	0087077946	1.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"2,664.35"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	ZHAW	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0087077946	1.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	16.00-%	-686.25	0.00	0.00	0.00	0.00	0.00	"3,602.77"		0.00	14.00%	504.39	14.00%	504.39	0.00	"1,008.78"	0.00	"4,611.55"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087077946	1.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	16.00-%	-674.37	0.00	0.00	0.00	0.00	0.00	"3,540.43"		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	"4,531.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	2.00	0087077946	2.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087077946	5.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	10.00	0087077946	10.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	0087077946	2.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"3,681.53"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	3.00	0087077946	3.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"9,673.74"	"7,276.59"	"7,276.59"	16.00-%	"-1,547.80"	0.00	0.00	0.00	0.00	0.00	"8,125.87"		0.00	9.00%	731.33	9.00%	731.33	0.00	"1,462.66"	0.00	"9,588.53"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	0087077946	1.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"3,281.22"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,199.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		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	0087077946	2.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	944.99		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.59"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743122	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087077946	1.00		0950046648	3776072502898		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.08"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743400	13-06-2025	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/SRA03/170/2025 DT 16-05-2025	13-06-2025		3776	PSN Automotive Marketing	Cochin	IE453995	TAIL LAMP	85122010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	6.00	0087078263	6.00		0950046712	3776072502899		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	"9,254.22"	"6,961.02"	"6,961.02"	13.00-%	"-1,203.05"	0.00	0.00	0.00	0.00	0.00	"8,050.78"		0.00	9.00%	724.61	9.00%	724.61	0.00	"1,449.22"	0.00	"9,500.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743452	13-06-2025	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/SRA03/128/2025 DT 16-05-2025	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	20.00	0087078324	20.00		0950046765	3776072502900		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	13.00-%	-429.65	0.00	0.00	0.00	0.00	0.00	"2,875.44"		0.00	9.00%	258.78	9.00%	258.78	0.00	517.56	0.00	"3,393.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743612	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078501	1.00		0950046920	3776072502901		ZF24	Spares Invoice (Tax)	13-06-2025	June	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"	9847793223	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	12.00	0087078502	10.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	781.30	685.56	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	5.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	781.26	"1,428.15"	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	6.00	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,131.36"	"5,106.06"	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.34		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.27"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	296.88	651.24	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	3.00	0087078502	3.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	6.00	0087078502	3.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"1,324.23"	"1,936.56"	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	3.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"3,812.50"	"4,181.55"	"2,787.70"	16.00-%	-610.00	0.00	0.00	0.00	0.00	0.00	"3,202.51"		0.00	14.00%	448.35	14.00%	448.35	0.00	896.70	0.00	"4,099.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	6.00	0087078502	6.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	"3,796.86"	"2,776.26"	"2,776.26"	16.00-%	-607.50	0.00	0.00	0.00	0.00	0.00	"3,189.37"		0.00	14.00%	446.51	14.00%	446.51	0.00	893.02	0.00	"4,082.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	12.00	0087078502	9.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	9.00	"1,757.79"	"1,713.72"	"1,285.29"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.55"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,889.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087078502	3.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	16.00-%	-545.63	0.00	0.00	0.00	0.00	0.00	"2,864.54"		0.00	14.00%	401.03	14.00%	401.03	0.00	802.06	0.00	"3,666.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"2,185.43"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"3,409.84"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	10.00	0087078502	4.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	578.12	"1,056.80"	422.72	16.00-%	-92.50	0.00	0.00	0.00	0.00	0.00	485.62		0.00	14.00%	67.99	14.00%	67.99	0.00	135.98	0.00	621.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	10.00	0087078502	4.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	"3,171.88"	"5,798.20"	"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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.85"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IE311376	FUSIBLE LINK	85441190	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	10.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	50.86	191.20	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	10.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	144.08	541.80	108.36	16.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	121.03		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	142.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	3.00	0087078502	3.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"4,605.48"	"3,367.53"	"3,367.53"	16.00-%	-736.88	0.00	0.00	0.00	0.00	0.00	"3,868.61"		0.00	14.00%	541.60	14.00%	541.60	0.00	"1,083.20"	0.00	"4,951.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	226.56	414.15	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	5.00	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	582.03	"2,127.90"	425.58	16.00-%	-93.12	0.00	0.00	0.00	0.00	0.00	488.91		0.00	14.00%	68.45	14.00%	68.45	0.00	136.90	0.00	625.81	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087078502	10.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	3.00	0087078502	3.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"2,589.84"	"1,893.69"	"1,893.69"	16.00-%	-414.37	0.00	0.00	0.00	0.00	0.00	"2,175.48"		0.00	14.00%	304.57	14.00%	304.57	0.00	609.14	0.00	"2,784.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	4.00	0087078502	4.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	"11,453.12"	"8,374.52"	"8,374.52"	16.00-%	"-1,832.50"	0.00	0.00	0.00	0.00	0.00	"9,620.65"		0.00	14.00%	"1,346.89"	14.00%	"1,346.89"	0.00	"2,693.78"	0.00	"12,314.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"3,747.20"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		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	6.00	0087078502	6.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	"27,796.86"	"20,325.06"	"20,325.06"	16.00-%	"-4,447.50"	0.00	0.00	0.00	0.00	0.00	"23,349.46"		0.00	14.00%	"3,268.91"	14.00%	"3,268.91"	0.00	"6,537.82"	0.00	"29,887.28"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC374488	BRACKET FRONT HELPER	87081090	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.15"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,032.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC374487	BRACKET REARHELPER	87081090	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.20"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.02"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	1.00	0087078502	1.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,766.95"	"2,081.30"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.25"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742533	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087078502	2.00		0950046921	3776072502902		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078348	2.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.01	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.05		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.19	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.70		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.98"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"5,784.72"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.48"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743473	13-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087078348	1.00		0950046926	3776072502903		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.55"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.95"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		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	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087078199	2.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.56		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		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	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.00		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.18	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		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	5.00	0087078199	5.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.45		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	902.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087078199	3.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.61		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.79"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		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	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	8.00	0087078199	8.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	8.00	"3,627.12"	"2,728.32"	"2,728.32"	16.00-%	-580.34	0.00	0.00	0.00	0.00	0.00	"3,046.72"		0.00	9.00%	274.21	9.00%	274.21	0.00	548.42	0.00	"3,595.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.10		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087078199	2.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.62"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	87089900	NOS	ZHAW	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	800.78	585.53	585.53	16.00-%	-128.12	0.00	0.00	0.00	0.00	0.00	672.64		0.00	14.00%	94.17	14.00%	94.17	0.00	188.34	0.00	860.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0087078199	2.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	423.74	318.72	318.72	16.00-%	-67.80	0.00	0.00	0.00	0.00	0.00	355.93		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		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	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"4,029.29"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.51"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087078199	2.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.19"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.31"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743348	13-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0087078199	1.00		0950046953	3776072502904		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	16.00-%	-543.12	0.00	0.00	0.00	0.00	0.00	"2,851.34"		0.00	14.00%	399.20	14.00%	399.20	0.00	798.40	0.00	"3,649.74"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	671.88	491.28	491.28	14.00-%	-94.06	0.00	0.00	0.00	0.00	0.00	577.81		0.00	14.00%	80.89	14.00%	80.89	0.00	161.78	0.00	739.59	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.57"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,519.77"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.31		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.39"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	14.00-%	-359.84	0.00	0.00	0.00	0.00	0.00	"2,210.45"		0.00	14.00%	309.47	14.00%	309.47	0.00	618.94	0.00	"2,829.39"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	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"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	296.62	446.24	223.12	14.00-%	-41.53	0.00	0.00	0.00	0.00	0.00	255.09		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.01	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	14.00-%	-459.92	0.00	0.00	0.00	0.00	0.00	"2,825.21"		0.00	14.00%	395.53	14.00%	395.53	0.00	791.06	0.00	"3,616.27"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,370.69"	0.00	0.00	1.00	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,242.19"	"2,370.69"	"2,370.69"	14.00-%	-453.91	0.00	0.00	0.00	0.00	0.00	"2,788.25"		0.00	14.00%	390.36	14.00%	390.36	0.00	780.72	0.00	"3,568.97"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.48"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.38"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087078543	3.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	406.77	305.97	305.97	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.82		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.78	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	0087078543	1.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"1,891.25"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.67"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	14.00-%	-264.69	0.00	0.00	0.00	0.00	0.00	"1,625.93"		0.00	14.00%	227.63	14.00%	227.63	0.00	455.26	0.00	"2,081.19"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	2.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.46"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,279.00"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		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	15.00	0087078543	15.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	15.00	572.10	430.35	430.35	14.00-%	-80.09	0.00	0.00	0.00	0.00	0.00	492.01		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.57	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087078543	15.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.92		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.94	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743190	13-06-2025	ZORD	Spares Sales Order	0010894188	A M R HARDWARE AND SPAREPARTS (KALL	PALAKKAD	Spare Retailer	REGISTERED	32DYMPR9253M1ZL	"Costs, insurance & freight"	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087078543	2.00		0950046959	3776072502905		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.82"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.58"	9061197103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743506	13-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/24/2025 DT 22-04-2025	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA450714	MATCH SET REAR LCV	84822013	NOS	ZHAW	"4,075.00"	"3,453.39"	"2,597.64"	0.00	0.00	3.00	0087078395	3.00		0950046969	3776072502906		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"10,360.17"	"7,792.92"	"7,792.92"	13.00-%	"-1,346.82"	0.00	0.00	0.00	0.00	0.00	"9,013.60"		0.00	9.00%	811.20	9.00%	811.20	0.00	"1,622.40"	0.00	"10,636.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743786	13-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087078726	2.00		0950047116	3776072502907		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,203.40"	905.18	905.18	14.00-%	-168.48	0.00	0.00	0.00	0.00	0.00	"1,034.91"		0.00	9.00%	93.14	9.00%	93.14	0.00	186.28	0.00	"1,221.19"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743786	13-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-06-2025		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	0087078726	1.00		0950047116	3776072502907		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"8,059.05"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.61"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743786	13-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-06-2025		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	0087078726	1.00		0950047116	3776072502907		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"1,155.16"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.10"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743786	13-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087078726	1.00		0950047116	3776072502907		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.24		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.10	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743725	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087078646	1.00		0950047177	3776072502908		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.92		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	246.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743725	13-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087078646	1.00		0950047177	3776072502908		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00	"2,870.78"		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	"3,387.48"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743141	13-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC339203	CIRCLIP 95X4	73182910	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087077978	6.00		0950047185	3776072502909		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.30		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743141	13-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC323115	CIRCLIP 95X3	73182910	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	6.00	0087077978	6.00		0950047185	3776072502909		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.42		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	561.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743137	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087078804	1.00		0950047200	3776072502910		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.69"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,187.09"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743137	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,195.00"	"6,402.34"	"4,681.39"	0.00	0.00	1.00	0087078804	1.00		0950047200	3776072502910		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"6,402.34"	"4,681.39"	"4,681.39"	16.00-%	"-1,024.37"	0.00	0.00	0.00	0.00	0.00	"5,378.07"		0.00	14.00%	752.92	14.00%	752.92	0.00	"1,505.84"	0.00	"6,883.91"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID312620	WATER PUMP ASSY E683 CRDI	84133030	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,636.72"	"3,390.37"	"3,390.37"	16.00-%	-741.88	0.00	0.00	0.00	0.00	0.00	"3,894.83"		0.00	14.00%	545.28	14.00%	545.28	0.00	"1,090.56"	0.00	"4,985.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME600680	"ME600680, BOLT,SET"	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087079110	10.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.57"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.77"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.44"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	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
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.26"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743728	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID302041	"PIPE OIL SUPPLY COMP(HCV,MAV,TERRA16,25)"	87089900	NOS	ZHAW	"1,590.00"	"1,242.19"	908.29	0.00	0.00	1.00	0087079110	1.00		0950047466	3776072502911		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,242.19"	908.29	908.29	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.44"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0087079254	1.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,228.01"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.85"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087079254	4.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087079254	1.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	194.92	293.24	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		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	0087079254	1.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"1,847.32"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087079254	1.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.33"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087079254	1.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.51"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.87"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744028	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087079254	5.00		0950047591	3776072502912		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	677.95	509.95	509.95	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744376	13-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA202410	BKT. CROSS SHAFT MCV	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	1.00	0087079455	1.00		0950047770	3776072502913		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.04		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID204056	SPACER FAN	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087079515	1.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.97		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		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	0087079515	1.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087079515	4.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	"1,046.88"	"1,148.22"	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.37		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087079515	1.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA326271	SIDE AIR VENT ASSY RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0087079515	1.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	281.25	205.65	205.65	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.25		0.00	14.00%	33.08	14.00%	33.08	0.00	66.16	0.00	302.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA327101	CENTER AIR VENT CAP RH	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	1.00	0087079515	1.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	23.44	17.14	17.14	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.69		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744175	13-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA329099	DUCT_ASSY_LH	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087079515	1.00		0950047835	3776072502914		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744466	13-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID206661	ASSY. GEAR REV. IDLER (HCV TIPPER)	87089900	NOS	ZHAW	"7,890.00"	"6,164.06"	"4,507.16"	0.00	0.00	1.00	0087079548	1.00		0950047864	3776072502915		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"6,164.06"	"4,507.16"	"4,507.16"	16.00-%	-986.25	0.00	0.00	0.00	0.00	0.00	"5,278.22"		0.00	14.00%	738.89	14.00%	738.89	100.00	"1,477.78"	0.00	"6,756.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744016	13-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087078997	2.00		0950047874	3776072502916		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.09		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.83	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744016	13-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087078997	2.00		0950047874	3776072502916		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	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	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744016	13-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087078997	2.00		0950047874	3776072502916		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.11		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744016	13-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0087078997	1.00		0950047874	3776072502916		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	492.19	359.89	359.89	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.46		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.22	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744016	13-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	6.00	0087078997	6.00		0950047874	3776072502916		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	"3,046.86"	"2,227.86"	"2,227.86"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.46"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,276.08"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744016	13-06-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0087078997	12.00		0950047874	3776072502916		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	16.00-%	-317.28	0.00	0.00	0.00	0.00	0.00	"1,665.78"		0.00	9.00%	149.91	9.00%	149.91	0.00	299.82	0.00	"1,965.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	10.00	0087078957	10.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	"2,343.80"	"1,713.80"	"1,713.80"	16.00-%	-375.01	0.00	0.00	0.00	0.00	0.00	"1,968.72"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,519.98"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		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	0087078957	1.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.70		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.58	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087078957	2.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.54		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087078957	10.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087078957	10.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.37"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	3.00	0087078957	2.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	669.50	755.40	503.60	16.00-%	-107.12	0.00	0.00	0.00	0.00	0.00	562.36		0.00	9.00%	50.61	9.00%	50.61	0.00	101.22	0.00	663.58	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087078957	1.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.39	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743983	13-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0087078957	5.00		0950047883	3776072502917		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.70"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,847.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744158	13-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		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	0087079161	1.00		0950047897	3776072502918		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.59		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.31"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744158	13-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087079161	1.00		0950047897	3776072502918		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.24"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.22"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744158	13-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087079161	4.00		0950047897	3776072502918		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.33		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.41"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744158	13-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087079161	2.00		0950047897	3776072502918		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	585.94	428.44	428.44	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.92		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.02	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744158	13-06-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087079161	6.00		0950047897	3776072502918		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.94		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.04	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087078477	1.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087078477	3.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.53"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,418.99"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087078477	3.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	14.00-%	-201.10	0.00	0.00	0.00	0.00	0.00	"1,235.31"		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	"1,457.67"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087078477	2.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	523.44	382.74	382.74	14.00-%	-73.28	0.00	0.00	0.00	0.00	0.00	450.15		0.00	14.00%	63.02	14.00%	63.02	0.00	126.04	0.00	576.19	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087078477	1.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087078477	1.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.31"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.49"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB002482	LENS TURN SIGNAL LAMP LH (INDIAN)	85129000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087078477	4.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	687.98	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078477	1.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087078477	1.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.07		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.29	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		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	0087078477	2.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	101.56	37.13	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743585	13-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-06-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	6.00	0087078477	6.00		0950047906	3776072502919		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	6.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.50		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.80	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744527	13-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID361133	FUEL SUPPLY PIPE ASSY	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0087079607	1.00		0950047915	3776072502920		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	886.72	648.37	648.37	16.00-%	-141.88	0.00	0.00	0.00	0.00	0.00	744.44		0.00	14.00%	104.28	14.00%	104.28	0.00	208.56	0.00	953.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018743484	13-06-2025	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/SRA03/157/2025 DT 30-04-2025	13-06-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	4.00	0087079613	4.00		0950047919	3776072502921		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	4.00	"89,050.84"	"66,984.04"	"66,984.04"	13.00-%	"-11,576.61"	0.00	0.00	0.00	0.00	0.00	"77,474.64"		0.00	9.00%	"6,972.68"	9.00%	"6,972.68"	0.00	"13,945.36"	0.00	"91,420.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744246	13-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087079278	1.00		0950047932	3776072502922		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.02"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.86"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744246	13-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		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	0087079278	1.00		0950047932	3776072502922		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.89"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.77"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744246	13-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087079278	2.00		0950047932	3776072502922		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"1,194.42"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.84"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744246	13-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087079278	2.00		0950047932	3776072502922		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.17		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.45"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744246	13-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		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	0087079278	10.00		0950047932	3776072502922		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744246	13-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		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	0087079278	1.00		0950047932	3776072502922		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"1,156.81"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.03"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744546	13-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	13-06-2025		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	0087079635	1.00		0950047937	3776072502923		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.22		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.00	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744255	13-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"3,385.00"	"2,644.53"	"1,933.68"	0.00	0.00	2.00	0087079296	2.00		0950047939	3776072502924		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"5,289.06"	"3,867.36"	"3,867.36"	16.00-%	-846.25	0.00	0.00	0.00	0.00	0.00	"4,443.02"		0.00	14.00%	621.99	14.00%	621.99	0.00	"1,243.98"	0.00	"5,687.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744409	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		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	0087079490	2.00		0950047941	3776072502925		ZF24	Spares Invoice (Tax)	13-06-2025	June	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744409	13-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087079490	1.00		0950047941	3776072502925		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.90"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744392	13-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087079470	1.00		0950047954	3776072502926		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.33"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,037.05"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744392	13-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087079470	15.00		0950047954	3776072502926		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744392	13-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087079470	15.00		0950047954	3776072502926		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744231	13-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087079778	1.00		0950048070	3776072502927		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.23"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744231	13-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IC354542	EXHAUST BRAKE PIPE 2	39173100	NOS	ZHAW	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0087079778	1.00		0950048070	3776072502927		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	16.00-%	-363.39	0.00	0.00	0.00	0.00	0.00	"1,908.03"		0.00	9.00%	171.70	9.00%	171.70	0.00	343.40	0.00	"2,251.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744570	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	NOS	ZHAW	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0087079906	1.00		0950048169	3776072502928		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	16.00-%	-661.88	0.00	0.00	0.00	0.00	0.00	"3,474.92"		0.00	14.00%	486.48	14.00%	486.48	0.00	972.96	0.00	"4,447.88"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744570	13-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	13-06-2025		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	5.00	0087079906	5.00		0950048169	3776072502928		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	16.00-%	"-1,101.70"	0.00	0.00	0.00	0.00	0.00	"5,784.02"		0.00	9.00%	520.55	9.00%	520.55	0.00	"1,041.10"	0.00	"6,825.12"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018742743	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-06-2025		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	10.00	0087079995	10.00		0950048254	3776072502929		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	14.00-%	"-4,633.09"	0.00	0.00	0.00	0.00	0.00	"28,460.47"		0.00	9.00%	"2,561.44"	9.00%	"2,561.44"	0.00	"5,122.88"	0.00	"33,583.35"	9847358104	0001		11.000		0.00	110.00	110.000	PAC	PAC
1018742743	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-06-2025		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	0087079995	10.00		0950048254	3776072502929		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018742743	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-06-2025		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	0087079995	4.00		0950048254	3776072502929		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"3,964.82"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.48"	9847358104	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018742743	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-06-2025		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	0087079995	10.00		0950048254	3776072502929		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	"2,881.40"	"2,231.10"	"2,231.10"	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,478.00"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.04"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018742743	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-06-2025		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	0087079995	4.00		0950048254	3776072502929		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"5,174.63"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.07"	9847358104	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018742743	13-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	229.48	0.00	0.00	10.00	0087079995	10.00		0950048254	3776072502929		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.31"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.03"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018744746	13-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087079907	2.00		0950048275	3776072502930		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744746	13-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087079907	1.00		0950048275	3776072502930		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.22"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.42"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744688	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087079828	1.00		0950048282	3776072502931		ZF24	Spares Invoice (Tax)	13-06-2025	June	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	"2,274.54"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.94"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744688	13-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087079828	1.00		0950048282	3776072502931		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"	8.00-%	-375.94	0.00	0.00	0.00	0.00	0.00	"4,323.54"		0.00	14.00%	605.26	14.00%	605.26	0.00	"1,210.52"	0.00	"5,534.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744530	13-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0087080059	1.00		0950048326	3776072502932		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"	16.00-%	"-1,703.75"	0.00	0.00	0.00	0.00	0.00	"8,944.48"		0.00	14.00%	"1,252.26"	14.00%	"1,252.26"	0.00	"2,504.52"	0.00	"11,449.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087080212	1.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.24"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.60"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087080212	2.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,341.94"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.50"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087080212	1.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.90		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087080212	2.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.29		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.37	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0087080212	5.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00	311.71		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	398.99	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	5.00	0087080212	5.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	5.00	292.95	214.20	214.20	16.00-%	-46.87	0.00	0.00	0.00	0.00	0.00	246.07		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.97	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ME600631	"SPRING,SHIFITING KEY"	87082900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	2.00	0087080212	2.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	23.44	17.14	17.14	16.00-%	-3.75	0.00	0.00	0.00	0.00	0.00	19.69		0.00	14.00%	2.76	14.00%	2.76	0.00	5.52	0.00	25.21	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087080212	1.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.74		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.78	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087080212	1.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018744824	13-06-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	13-06-2025		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	0087080212	2.00		0950048478	3776072502933		ZF24	Spares Invoice (Tax)	13-06-2025	June	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.50		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.20	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745625	14-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	5.00	0087080932	5.00		0950049231	3776072502934		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"4,300.85"	"3,235.10"	"3,235.10"	16.00-%	-688.14	0.00	0.00	0.00	0.00	0.00	"3,612.72"		0.00	9.00%	325.14	9.00%	325.14	0.00	650.28	0.00	"4,263.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745625	14-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	14-06-2025		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	20.00	0087080932	20.00		0950049231	3776072502934		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	20.00	"3,750.00"	"2,742.00"	"2,742.00"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"		0.00	14.00%	441.00	14.00%	441.00	0.00	882.00	0.00	"4,032.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745625	14-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	14-06-2025		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	0087080932	5.00		0950049231	3776072502934		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018746566	14-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0087081901	6.00		0950050293	3776072502935		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.45"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746566	14-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087081901	2.00		0950050293	3776072502935		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746899	14-06-2025	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/SRA03/21/2025 DT 17-03-2025	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	30.00	0087082260	30.00		0950050309	3776072502936		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	30.00	"2,109.30"	"1,542.30"	"1,542.30"	13.00-%	-274.21	0.00	0.00	0.00	0.00	0.00	"1,835.18"		0.00	14.00%	256.91	14.00%	256.91	0.00	513.82	0.00	"2,349.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087082019	5.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	820.30	599.80	599.80	14.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	705.48		0.00	14.00%	98.76	14.00%	98.76	0.00	197.52	0.00	903.00	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087082019	6.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	14.00-%	-274.07	0.00	0.00	0.00	0.00	0.00	"1,683.59"		0.00	9.00%	151.52	9.00%	151.52	0.00	303.04	0.00	"1,986.63"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087082019	4.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	14.00-%	-319.37	0.00	0.00	0.00	0.00	0.00	"1,961.92"		0.00	14.00%	274.66	14.00%	274.66	0.00	549.32	0.00	"2,511.24"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087082019	1.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.69"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.43"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	25.00	0087082019	25.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	25.00	"1,483.00"	"1,115.50"	"1,115.50"	14.00-%	-207.62	0.00	0.00	0.00	0.00	0.00	"1,275.41"		0.00	9.00%	114.78	9.00%	114.78	0.00	229.56	0.00	"1,504.97"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087082019	2.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,195.32"	874.02	874.02	14.00-%	-167.34	0.00	0.00	0.00	0.00	0.00	"1,028.01"		0.00	14.00%	143.92	14.00%	143.92	0.00	287.84	0.00	"1,315.85"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746671	14-06-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087082019	2.00		0950050310	3776072502937		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	14.00-%	-440.78	0.00	0.00	0.00	0.00	0.00	"2,707.74"		0.00	14.00%	379.07	14.00%	379.07	0.00	758.14	0.00	"3,465.88"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746078	14-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	523	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087081378	1.00		0950050646	3776072502938		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.11		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.61	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746078	14-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	523	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087081378	2.00		0950050646	3776072502938		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	957.64	720.32	720.32	16.00-%	-153.22	0.00	0.00	0.00	0.00	0.00	804.51		0.00	9.00%	72.40	9.00%	72.40	0.00	144.80	0.00	949.31	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746078	14-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	523	14-06-2025		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	0087081378	1.00		0950050646	3776072502938		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"2,577.22"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,041.08"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747609	14-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087083062	5.00		0950051019	3776072502939		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9207587368	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018747717	14-06-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083194	1.00		0950051130	3776072502940		ZF24	Spares Invoice (Tax)	14-06-2025	June	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"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746437	14-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	ZHAW	"8,195.00"	"6,402.34"	"4,681.39"	0.00	0.00	1.00	0087083284	1.00		0950051200	3776072502941		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"6,402.34"	"4,681.39"	"4,681.39"	16.00-%	"-1,024.37"	0.00	0.00	0.00	0.00	0.00	"5,377.94"		0.00	14.00%	752.92	14.00%	752.92	0.00	"1,505.84"	0.00	"6,883.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746437	14-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087083284	1.00		0950051200	3776072502941		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746437	14-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087083284	1.00		0950051200	3776072502941		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746437	14-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087083284	1.00		0950051200	3776072502941		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"2,274.40"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746437	14-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-06-2025		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	0087083284	1.00		0950051200	3776072502941		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"2,274.40"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747859	14-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087083367	2.00		0950051286	3776072502942		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.72"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747870	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		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	0087083380	1.00		0950051296	3776072502943		ZF24	Spares Invoice (Tax)	14-06-2025	June	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"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		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	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.50		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	709.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		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	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.76"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.84"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00	"1,208.62"		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	"1,547.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.56		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	"1,241.04"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.92"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	15.00-%	-352.73	0.00	0.00	0.00	0.00	0.00	"1,998.86"		0.00	14.00%	279.84	14.00%	279.84	0.00	559.68	0.00	"2,558.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		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	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	15.00-%	-508.59	0.00	0.00	0.00	0.00	0.00	"2,882.09"		0.00	14.00%	403.49	14.00%	403.49	0.00	806.98	0.00	"3,689.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.43		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	561.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.31"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,224.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		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	4.00	0087083435	4.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00	"1,642.40"		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	"1,938.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.17		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	403.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		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	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	492.20	359.88	359.88	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.38		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	535.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087083435	3.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00	"1,199.39"		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	"1,415.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.92"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087083435	4.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.61		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	459.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.93		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		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	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00	508.02		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	650.26	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00	446.62		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	527.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087083435	2.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747472	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	RETAILER	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB163621	SPRING RETURN	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087083435	1.00		0950051369	3776072502944		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	78.13	57.13	57.13	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.41		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	85.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	PAK	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"4,449.15"	"3,346.65"	"3,346.65"	14.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,826.30"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,515.02"	9497880757	0001		15.000		0.00	15.00	15.000	PAC	PAC
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"14,434.36"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	2.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"1,156.79"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.10		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.42		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.17"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.65"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.48"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.84"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087083462	4.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.37"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	5.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087083462	5.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.43		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087083462	3.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.90"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747421	14-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083462	1.00		0950051383	3776072502945		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0087083505	1.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	16.00-%	"-1,068.12"	0.00	0.00	0.00	0.00	0.00	"5,607.70"		0.00	14.00%	785.07	14.00%	785.07	0.00	"1,570.14"	0.00	"7,177.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID315181	EGR COOLER	87089900	NOS	ZHAW	"14,300.00"	"11,171.88"	"8,168.88"	0.00	0.00	1.00	0087083505	1.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"11,171.88"	"8,168.88"	"8,168.88"	16.00-%	"-1,787.50"	0.00	0.00	0.00	0.00	0.00	"9,384.45"		0.00	14.00%	"1,313.81"	14.00%	"1,313.81"	0.00	"2,627.62"	0.00	"12,012.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID310331	GASKET EGR MIXER	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087083505	2.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087083505	1.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.36"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	5.00	0087083505	5.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0087083505	2.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.77		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087083505	1.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		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	0087083505	1.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087083505	2.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		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	0087083505	2.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747574	14-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087083505	2.00		0950051421	3776072502946		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087083122	2.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.12		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.00	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087083122	3.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.71"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.37"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087083122	10.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,074.97"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,375.97"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087083122	1.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	953.39	717.14	717.14	14.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	819.90		0.00	9.00%	73.79	9.00%	73.79	0.00	147.58	0.00	967.48	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087083122	1.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.45"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.57"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083122	1.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"1,891.22"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.64"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083122	2.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.47"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.33"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087083122	2.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	14.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,814.02"		0.00	14.00%	253.97	14.00%	253.97	0.00	507.94	0.00	"2,321.96"	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087083122	1.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.41		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.19	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747669	14-06-2025	ZORD	Spares Sales Order	0011185709	KEERTHANA OIL AND LUBRICANTS (KOTHA	ERNAKULAM	Spare Retailer	REGISTERED	32FAPPM3415P1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087083122	1.00		0950051456	3776072502947		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.17		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.49	9496014080	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746759	14-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	1.00	0087083568	1.00		0950051466	3776072502948		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.02		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.58	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746759	14-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083568	10.00		0950051466	3776072502948		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"2,384.52"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,813.78"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746759	14-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083568	2.00		0950051466	3776072502948		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.62		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.72	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746759	14-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0087083568	4.00		0950051466	3776072502948		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.13		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.77	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746759	14-06-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087083568	4.00		0950051466	3776072502948		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.21		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.15	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	317.80	239.05	239.05	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.93		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	314.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.27		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.59	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087083655	2.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.93		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.37	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.59"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.73		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.77	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	228.81	172.11	172.11	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.19		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.08		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	209.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.77		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.57	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747692	14-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0087083655	1.00		0950051536	3776072502949		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.34		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.36	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747759	14-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087083239	1.00		0950051541	3776072502950		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.36		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.38	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747759	14-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		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	0087083239	1.00		0950051541	3776072502950		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"14,433.97"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.55"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747759	14-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		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	0087083239	1.00		0950051541	3776072502950		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"7,376.12"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747759	14-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087083239	4.00		0950051541	3776072502950		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.57		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.57	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747759	14-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087083239	15.00		0950051541	3776072502950		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747550	14-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087082987	1.00		0950051552	3776072502951		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"7,871.43"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.51"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747550	14-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087082987	1.00		0950051552	3776072502951		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.00		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.36	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747550	14-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087082987	1.00		0950051552	3776072502951		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747550	14-06-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087082987	2.00		0950051552	3776072502951		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.27"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.55"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087083595	2.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087083595	2.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.87"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087083595	20.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.28		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087083595	1.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.16		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		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	0087083595	10.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"2,313.52"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		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	10.00	0087083595	10.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.94"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087083595	4.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	3.00	0087083595	3.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	"1,182.21"	889.26	889.26	16.00-%	-189.15	0.00	0.00	0.00	0.00	0.00	993.05		0.00	9.00%	89.38	9.00%	89.38	0.00	178.76	0.00	"1,171.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	5.00	0087083595	5.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"1,718.75"	"1,256.75"	"1,256.75"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.74"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		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	0087083595	2.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087083595	2.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087083595	1.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.76"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748045	14-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-06-2025		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	0087083595	1.00		0950051731	3776072502952		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"3,891.52"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.16"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	28.00	0087083941	28.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	28.00	437.64	320.04	320.04	14.00-%	-61.27	0.00	0.00	0.00	0.00	0.00	376.36		0.00	14.00%	52.69	14.00%	52.69	0.00	105.38	0.00	481.74	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"8,058.98"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.54"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.74		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.20	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.08		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.98	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	125.00	91.40	91.40	14.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	107.50		0.00	14.00%	15.05	14.00%	15.05	0.00	30.10	0.00	137.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	521.19	392.04	392.04	14.00-%	-72.97	0.00	0.00	0.00	0.00	0.00	448.21		0.00	9.00%	40.34	9.00%	40.34	0.00	80.68	0.00	528.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	332.03	242.78	242.78	14.00-%	-46.48	0.00	0.00	0.00	0.00	0.00	285.54		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	365.50	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	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	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.35		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.89	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087083941	2.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.02		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.78	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.61		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.08		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.10	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748155	14-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	14-06-2025		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	0087083941	1.00		0950051791	3776072502953		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.19	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087083273	1.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.77		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087083273	2.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.32		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.60	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087083273	10.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		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	0087083273	1.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0087083273	3.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	386.73	282.78	282.78	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.87		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		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	0087083273	1.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"1,142.61"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.27"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747781	14-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-06-2025		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	0087083273	10.00		0950051795	3776072502954		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.40		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.06	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087083845	10.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.08		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.04	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	539.06	394.16	394.16	14.00-%	-75.47	0.00	0.00	0.00	0.00	0.00	463.59		0.00	14.00%	64.90	14.00%	64.90	0.00	129.80	0.00	593.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087083845	5.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	14.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"2,022.48"		0.00	9.00%	182.02	9.00%	182.02	0.00	364.04	0.00	"2,386.52"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	14.00-%	-939.07	0.00	0.00	0.00	0.00	0.00	"5,768.61"		0.00	9.00%	519.17	9.00%	519.17	0.00	"1,038.34"	0.00	"6,806.95"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	2.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.30"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.82"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	429.69	314.19	314.19	14.00-%	-60.16	0.00	0.00	0.00	0.00	0.00	369.53		0.00	14.00%	51.73	14.00%	51.73	0.00	103.46	0.00	472.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	10.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	14.00-%	-243.22	0.00	0.00	0.00	0.00	0.00	"1,494.09"		0.00	9.00%	134.47	9.00%	134.47	0.00	268.94	0.00	"1,763.03"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	10.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.47		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,118.01"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087083845	10.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	296.60	223.10	223.10	14.00-%	-41.52	0.00	0.00	0.00	0.00	0.00	255.08		0.00	9.00%	22.96	9.00%	22.96	0.00	45.92	0.00	301.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087083845	2.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	2.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.49		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.21"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087083845	2.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,015.64"	742.62	742.62	14.00-%	-142.19	0.00	0.00	0.00	0.00	0.00	873.46		0.00	14.00%	122.28	14.00%	122.28	0.00	244.56	0.00	"1,118.02"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"5,922.65"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.97"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	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
1018748246	14-06-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087083845	1.00		0950051855	3776072502955		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748409	14-06-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-06-2025		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	0087084035	1.00		0950051885	3776072502956		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	12.00-%	-826.41	0.00	0.00	0.00	0.00	0.00	"6,060.12"		0.00	14.00%	848.44	14.00%	848.44	0.00	"1,696.88"	0.00	"7,757.00"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	10.00	0087084050	10.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	16.00-%	-256.26	0.00	0.00	0.00	0.00	0.00	"1,345.36"		0.00	14.00%	188.35	14.00%	188.35	0.00	376.70	0.00	"1,722.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	5.00	0087084050	5.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"3,359.40"	"2,456.40"	"2,456.40"	16.00-%	-537.50	0.00	0.00	0.00	0.00	0.00	"2,821.93"		0.00	14.00%	395.07	14.00%	395.07	0.00	790.14	0.00	"3,612.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	5.00	0087084050	4.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	"6,881.36"	"6,470.20"	"5,176.16"	16.00-%	"-1,101.02"	0.00	0.00	0.00	0.00	0.00	"5,780.41"		0.00	9.00%	520.23	9.00%	520.23	0.00	"1,040.46"	0.00	"6,820.87"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	5.00	0087084050	1.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	390.63	"1,428.15"	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087084050	1.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.29		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.21	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0087084050	4.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.40"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	5.00	0087084050	5.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"6,779.65"	"5,099.65"	"5,099.65"	16.00-%	"-1,084.74"	0.00	0.00	0.00	0.00	0.00	"5,694.97"		0.00	9.00%	512.54	9.00%	512.54	0.00	"1,025.08"	0.00	"6,720.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087084050	5.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.45"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748001	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087084050	1.00		0950051893	3776072502957		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.74"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,849.88"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747984	14-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087084064	2.00		0950051909	3776072502958		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747984	14-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087084064	2.00		0950051909	3776072502958		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	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	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747984	14-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087084064	1.00		0950051909	3776072502958		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"1,355.16"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.60"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747984	14-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087084064	1.00		0950051909	3776072502958		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.83"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.79"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747984	14-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087084064	1.00		0950051909	3776072502958		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.44		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.00	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747984	14-06-2025	ZORD	Spares Sales Order	0012017812	THE PVT.BUS OPERATORS ASSOCIATION K	PATHANAMTHITTA	Business Prospect	REGISTERED	32AABAT5303R1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087084064	1.00		0950051909	3776072502958		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.54"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.02"	9746550053	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747953	14-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID314061	PILOT BEARING	84821090	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087083468	1.00		0950051981	3776072502959		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"1,891.33"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.75"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747953	14-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0087083468	1.00		0950051981	3776072502959		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	14.00-%	"-1,366.09"	0.00	0.00	0.00	0.00	0.00	"8,392.00"		0.00	14.00%	"1,174.84"	14.00%	"1,174.84"	0.00	"2,349.68"	0.00	"10,741.68"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747953	14-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID314040	SPIDER-DIFF	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087083468	1.00		0950051981	3776072502959		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	14.00-%	-298.05	0.00	0.00	0.00	0.00	0.00	"1,830.92"		0.00	14.00%	256.32	14.00%	256.32	0.00	512.64	0.00	"2,343.56"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747953	14-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087083468	2.00		0950051981	3776072502959		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	305.08	229.48	229.48	14.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	262.38		0.00	9.00%	23.61	9.00%	23.61	0.00	47.22	0.00	309.60	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747953	14-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087083468	4.00		0950051981	3776072502959		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	421.88	308.48	308.48	14.00-%	-59.06	0.00	0.00	0.00	0.00	0.00	362.83		0.00	14.00%	50.79	14.00%	50.79	0.00	101.58	0.00	464.41	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	15.00-%	-320.34	0.00	0.00	0.00	0.00	0.00	"1,815.26"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	"2,142.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		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	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.71"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.79"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087084062	2.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.09"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	"1,215.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	417.97	305.62	305.62	15.00-%	-62.70	0.00	0.00	0.00	0.00	0.00	355.27		0.00	14.00%	49.74	14.00%	49.74	0.00	99.48	0.00	454.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		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	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	15.00-%	-483.69	0.00	0.00	0.00	0.00	0.00	"2,740.90"		0.00	9.00%	246.68	9.00%	246.68	0.00	493.36	0.00	"3,234.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		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	0087084062	2.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"11,707.47"		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	"14,985.55"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087084062	2.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.98"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	"1,419.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087084062	4.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.54"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,822.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	4.00	0087084062	3.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	"2,085.93"	"2,033.64"	"1,525.23"	15.00-%	-312.89	0.00	0.00	0.00	0.00	0.00	"1,773.05"		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	"2,269.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	4.00	0087084062	4.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,460.96"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	"1,870.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	15.00-%	-711.33	0.00	0.00	0.00	0.00	0.00	"4,030.88"		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	"5,159.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	122.88	92.43	92.43	15.00-%	-18.43	0.00	0.00	0.00	0.00	0.00	104.45		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	123.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"	15.00-%	-209.11	0.00	0.00	0.00	0.00	0.00	"1,184.97"		0.00	9.00%	106.65	9.00%	106.65	0.00	213.30	0.00	"1,398.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		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	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	15.00-%	-243.16	0.00	0.00	0.00	0.00	0.00	"1,377.94"		0.00	14.00%	192.91	14.00%	192.91	0.00	385.82	0.00	"1,763.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	0.00	0.00	0.00	"1,085.75"		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	"1,389.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		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	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.22		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087084062	2.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	969.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,859.38"		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	"2,380.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748420	14-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-06-2025		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	0087084062	1.00		0950052031	3776072502960		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.18		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748459	14-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087084092	2.00		0950052072	3776072502961		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.56		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.20	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748459	14-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087084092	1.00		0950052072	3776072502961		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.03		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748459	14-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087084092	1.00		0950052072	3776072502961		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748459	14-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087084092	2.00		0950052072	3776072502961		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748459	14-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087084092	1.00		0950052072	3776072502961		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748679	14-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		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	0087084380	1.00		0950052331	3776072502962		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	14.00-%	-624.53	0.00	0.00	0.00	0.00	0.00	"3,836.74"		0.00	14.00%	537.10	14.00%	537.10	0.00	"1,074.20"	0.00	"4,910.94"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748679	14-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087084380	2.00		0950052331	3776072502962		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.16		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.04	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748679	14-06-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	2.00	0087084380	1.00		0950052331	3776072502962		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	195.31	285.62	142.81	14.00-%	-27.34	0.00	0.00	0.00	0.00	0.00	167.98		0.00	14.00%	23.52	14.00%	23.52	0.00	47.04	0.00	215.02	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748669	14-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	14-06-2025		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	0087084368	2.00		0950052336	3776072502963		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	492.20	359.88	359.88	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748669	14-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087084368	5.00		0950052336	3776072502963		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	275.40	207.15	207.15	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.84		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.48	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748669	14-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0087084368	1.00		0950052336	3776072502963		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	121.09	88.54	88.54	14.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	104.14		0.00	14.00%	14.58	14.00%	14.58	0.00	29.16	0.00	133.30	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748669	14-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087084368	1.00		0950052336	3776072502963		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,273.44"	931.14	931.14	14.00-%	-178.28	0.00	0.00	0.00	0.00	0.00	"1,095.17"		0.00	14.00%	153.32	14.00%	153.32	0.00	306.64	0.00	"1,401.81"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748669	14-06-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087084368	2.00		0950052336	3776072502963		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.84"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.60"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748871	14-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	14-06-2025		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	0087084621	1.00		0950052402	3776072502964		ZF24	Spares Invoice (Tax)	14-06-2025	June	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	"7,871.68"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.76"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748871	14-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0087084621	6.00		0950052402	3776072502964		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	6.00	585.96	428.46	428.46	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.21		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.03	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748871	14-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087084621	3.00		0950052402	3776072502964		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018748871	14-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087084621	10.00		0950052402	3776072502964		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.00	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID348117	SET - CARRIER ASSY.	87089900	NOS	ZHAW	"11,285.00"	"8,816.41"	"6,446.56"	0.00	0.00	1.00	0087084771	1.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"8,816.41"	"6,446.56"	"6,446.56"	14.00-%	"-1,234.30"	0.00	0.00	0.00	0.00	0.00	"7,582.26"		0.00	14.00%	"1,061.50"	14.00%	"1,061.50"	0.00	"2,123.00"	0.00	"9,705.26"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087084771	1.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	14.00-%	"-1,358.47"	0.00	0.00	0.00	0.00	0.00	"8,345.06"		0.00	9.00%	751.04	9.00%	751.04	0.00	"1,502.08"	0.00	"9,847.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087084771	1.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,313.56"	988.06	988.06	14.00-%	-183.90	0.00	0.00	0.00	0.00	0.00	"1,129.68"		0.00	9.00%	101.67	9.00%	101.67	0.00	203.34	0.00	"1,333.02"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087084771	12.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	12.00	711.84	535.44	535.44	14.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	612.19		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.39	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		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	0087084771	12.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	12.00	610.20	459.00	459.00	14.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	524.78		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.24	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0087084771	1.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	55.08	41.43	41.43	14.00-%	-7.71	0.00	0.00	0.00	0.00	0.00	47.37		0.00	9.00%	4.26	9.00%	4.26	0.00	8.52	0.00	55.89	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087084771	1.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"1,230.47"	899.72	899.72	14.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	"1,058.22"		0.00	14.00%	148.15	14.00%	148.15	0.00	296.30	0.00	"1,354.52"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018747078	14-06-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	COUNTER SALE	14-06-2025		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	0087084771	1.00		0950052550	3776072502965		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	14.00-%	"-1,229.38"	0.00	0.00	0.00	0.00	0.00	"7,552.02"		0.00	14.00%	"1,057.26"	14.00%	"1,057.26"	0.00	"2,114.52"	0.00	"9,666.54"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749018	14-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/15/2025 DT 17-03-2025	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID202747	WATER COOLED COMPRESSOR - HCV	87089900	NOS	ZHAW	"39,035.00"	"30,496.10"	"22,298.74"	0.00	0.00	2.00	0087084798	2.00		0950052577	3776072502966		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"60,992.20"	"44,597.48"	"44,597.48"	13.00-%	"-7,928.99"	0.00	0.00	0.00	0.00	0.00	"53,063.30"		0.00	14.00%	"7,428.85"	14.00%	"7,428.85"	0.00	"14,857.70"	0.00	"67,921.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749052	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-06-2025		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	0087084841	2.00		0950052610	3776072502967		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	16.00-%	"-2,283.75"	0.00	0.00	0.00	0.00	0.00	"11,989.48"		0.00	14.00%	"1,678.56"	14.00%	"1,678.56"	0.00	"3,357.12"	0.00	"15,346.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749052	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.07"	"5,238.36"	0.00	0.00	2.00	0087084841	2.00		0950052610	3776072502967		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	"14,328.14"	"10,476.72"	"10,476.72"	16.00-%	"-2,292.50"	0.00	0.00	0.00	0.00	0.00	"12,035.43"		0.00	14.00%	"1,684.99"	14.00%	"1,684.99"	0.00	"3,369.98"	0.00	"15,405.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749052	14-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	5.00	0087084841	5.00		0950052610	3776072502967		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	5.00	996.10	728.35	728.35	16.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	836.71		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749133	14-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087084937	1.00		0950052707	3776072502968		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	15.00-%	"-1,253.32"	0.00	0.00	0.00	0.00	0.00	"7,102.38"		0.00	14.00%	994.30	14.00%	994.30	0.00	"1,988.60"	0.00	"9,090.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018749133	14-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	retailer	14-06-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087084937	2.00		0950052707	3776072502968		ZF24	Spares Invoice (Tax)	14-06-2025	June	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.74		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018737944	12-06-2025	ZSPR	Spare Returns order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M				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	0084041324	-1.00		0950041162	3776082500071		ZG21	Spares Credit Memo	12-06-2025	June	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	"-2,759.34"		0.00	14.00%	386.33	14.00%	386.33	0.00	-772.66	0.00	"-3,532.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018745000	13-06-2025	ZSPR	Spare Returns order	0011667352	HI-TECH AUTO BODY PARTS (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFH7654Q1ZW	"Costs, insurance & freight"	RAJESH A M				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	0084041375	-1.00		0950048527	3776082500072		ZG21	Spares Credit Memo	13-06-2025	April	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"	9447131133	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746633	14-06-2025	ZSPR	Spare Returns order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,250.00"	"1,835.88"	0.00	0.00	-2.00	0084041392	-2.00		0950050056	3776082500073		ZG21	Spares Credit Memo	14-06-2025	April	2024	-2.00	"-4,500.00"	"-3,671.76"	"-3,671.76"	13.00-%	585.00	0.00	0.00	0.00	0.00	0.00	"-3,914.80"		0.00	14.00%	548.10	14.00%	548.10	0.00	"-1,096.20"	0.00	"-5,011.00"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018746681	14-06-2025	ZSPR	Spare Returns order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M				3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	-1.00	0084041394	-1.00		0950050107	3776082500074		ZG21	Spares Credit Memo	14-06-2025	February	2025	-1.00	-453.39	-341.04	-341.04	13.00-%	58.94	0.00	0.00	0.00	0.00	0.00	-394.00		0.00	9.00%	35.50	9.00%	35.50	0.00	-71.00	0.00	-465.00	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000255069	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800403060	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087069873	1.00		8900196552	3776272500627		ZF26	Invoice	12-06-2025	June	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,305.54"		0.00	9.00%	117.48	9.00%	117.48	0.00	234.96	0.00	"1,540.50"	0481-2560471	0001		0.000	20%	409.00	0.00	0.000	NOS	NOS
4000255069	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800403060	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087069873	2.00		8900196552	3776272500627		ZF26	Invoice	12-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20		0.00	0.00	0.00	0.00	0.00	0.00	732.71		0.00	14.00%	102.56	14.00%	102.56	0.00	205.12	0.00	937.83	0481-2560471	0001		0.000	20%	256.00	0.00	0.000	NOS	NOS
4000255069	11-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800403060	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087069873	2.00		8900196552	3776272500627		ZF26	Invoice	12-06-2025	June	2025	2.00	296.62	223.12	223.12		0.00	0.00	0.00	0.00	0.00	0.00	223.45		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	263.67	0481-2560471	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA350545	7 SPEED DECAL	39199010	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00	146.81		0.00	9.00%	13.21	9.00%	13.21	0.00	26.42	0.00	173.23	0477-2288822	0001		0.000	20%	46.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087071001	2.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	2.00	"1,042.38"	784.08	784.08		0.00	0.00	0.00	0.00	0.00	0.00	785.12		0.00	9.00%	70.66	9.00%	70.66	0.00	141.32	0.00	926.44	0477-2288822	0001		0.000	20%	246.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	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	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.78"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.08"	0477-2288822	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	2.00	0087071001	2.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,161.72"		0.00	9.00%	104.55	9.00%	104.55	0.00	209.10	0.00	"1,370.82"	0477-2288822	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087071001	10.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	10.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	893.59		0.00	9.00%	80.42	9.00%	80.42	0.00	160.84	0.00	"1,054.43"	0477-2288822	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323156	WIPER MOTOR ASSY	85124000	NOS	ZHAW	"5,880.00"	"4,983.05"	"3,748.25"	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	"4,983.05"	"3,748.25"	"3,748.25"		0.00	0.00	0.00	0.00	0.00	0.00	"3,753.23"		0.00	9.00%	337.78	9.00%	337.78	0.00	675.56	0.00	"4,428.79"	0477-2288822	0001		0.000	20%	"1,176.00"	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348402	DUCT AIR INLET	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	"1,054.69"	771.19	771.19		0.00	0.00	0.00	0.00	0.00	0.00	772.66		0.00	14.00%	108.17	14.00%	108.17	0.00	216.34	0.00	989.00	0477-2288822	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000255167	11-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403217	11-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2221859375	GASKET	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087071001	1.00		8900196555	3776272500628		ZF26	Invoice	12-06-2025	June	2025	1.00	122.88	92.43	92.43		0.00	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	0477-2288822	0001		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000255231	12-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403305	12-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0087072370	2.00		8900196556	3776272500629		ZF26	Invoice	12-06-2025	June	2025	2.00	389.84	293.24	293.24		0.00	0.00	0.00	0.00	0.00	14.68	308.07		0.00	9.00%	27.75	9.00%	27.75	0.00	55.50	0.00	363.57	0477-2288822	0001		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000255231	12-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403305	12-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087072370	1.00		8900196556	3776272500629		ZF26	Invoice	12-06-2025	June	2025	1.00	224.58	168.93	168.93		0.00	0.00	0.00	0.00	0.00	8.46	177.47		0.00	9.00%	15.98	9.00%	15.98	0.00	31.96	0.00	209.43	0477-2288822	0001		0.000	20%	53.00	0.00	0.000	NOS	NOS
4000255358	12-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403464	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318984	FUEL LEVEL SENSOR	90261020	NOS	ZHAW	"5,555.00"	"4,707.63"	"3,541.08"	0.00	0.00	1.00	0087074247	1.00		8900196672	3776272500630		ZF26	Invoice	12-06-2025	June	2025	1.00	"4,707.63"	"3,541.08"	"3,541.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,545.78"		0.00	9.00%	319.11	9.00%	319.11	0.00	638.22	0.00	"4,184.00"		0001		0.000	20%	"1,111.00"	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"		0.00	0.00	0.00	0.00	0.00	0.00	"1,322.09"		0.00	14.00%	185.09	14.00%	185.09	0.00	370.18	0.00	"1,692.27"		ZA04		0.000	20%	462.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	562.50	411.30	411.30		0.00	0.00	0.00	0.00	0.00	0.00	412.08		0.00	14.00%	57.69	14.00%	57.69	0.00	115.38	0.00	527.46		ZA04		0.000	20%	144.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	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	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	783.90	589.65	589.65		0.00	0.00	0.00	0.00	0.00	0.00	590.43		0.00	9.00%	53.14	9.00%	53.14	0.00	106.28	0.00	696.71		ZA04		0.000	20%	185.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	792.37	596.02	596.02		0.00	0.00	0.00	0.00	0.00	0.00	596.81		0.00	9.00%	53.71	9.00%	53.71	0.00	107.42	0.00	704.23		ZA04		0.000	20%	187.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	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	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.57		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.85		ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.23		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	338.93		ZA04		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.33		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,076.89"		ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	"1,191.41"	871.16	871.16		0.00	0.00	0.00	0.00	0.00	0.00	872.80		0.00	14.00%	122.19	14.00%	122.19	0.00	244.38	0.00	"1,117.18"		ZA04		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205360	PIPE DBV RR INLET CABIN	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	496.09	362.74	362.74		0.00	0.00	0.00	0.00	0.00	0.00	363.43		0.00	14.00%	50.88	14.00%	50.88	0.00	101.76	0.00	465.19		ZA04		0.000	20%	127.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205361	PIPE DBV FR INLET CABIN	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	346.27		0.00	14.00%	48.48	14.00%	48.48	0.00	96.96	0.00	443.23		ZA04		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	ZHAW	570.00	445.31	325.61	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	445.31	325.61	325.61		0.00	0.00	0.00	0.00	0.00	0.00	326.22		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	417.56		ZA04		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA205362	PIPE DBV FR OUTLET CABIN	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	472.66	345.61	345.61		0.00	0.00	0.00	0.00	0.00	0.00	346.27		0.00	14.00%	48.48	14.00%	48.48	0.00	96.96	0.00	443.23		ZA04		0.000	20%	121.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00	186.01		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	238.09		ZA04		0.000	20%	65.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	277.34	202.79	202.79		0.00	0.00	0.00	0.00	0.00	0.00	203.17		0.00	14.00%	28.44	14.00%	28.44	0.00	56.88	0.00	260.05		ZA04		0.000	20%	71.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	160.16	117.11	117.11		0.00	0.00	0.00	0.00	0.00	0.00	117.33		0.00	14.00%	16.43	14.00%	16.43	0.00	32.86	0.00	150.19		ZA04		0.000	20%	41.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	511.72	374.17	374.17		0.00	0.00	0.00	0.00	0.00	0.00	374.88		0.00	14.00%	52.48	14.00%	52.48	0.00	104.96	0.00	479.84		ZA04		0.000	20%	131.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	0.00	532.27		0.00	14.00%	74.52	14.00%	74.52	0.00	149.04	0.00	681.31		ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	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	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"		0.00	0.00	0.00	0.00	0.00	0.00	"4,461.31"		0.00	14.00%	624.58	14.00%	624.58	0.00	"1,249.16"	0.00	"5,710.47"		ZA04		0.000	20%	"1,559.00"	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	273.44	199.94	199.94		0.00	0.00	0.00	0.00	0.00	0.00	200.32		0.00	14.00%	28.04	14.00%	28.04	0.00	56.08	0.00	256.40		ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	273.44	199.94	199.94		0.00	0.00	0.00	0.00	0.00	0.00	200.32		0.00	14.00%	28.04	14.00%	28.04	0.00	56.08	0.00	256.40		ZA04		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.04		ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087073389	10.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	10.00	"1,059.30"	796.80	796.80		0.00	0.00	0.00	0.00	0.00	0.00	797.85		0.00	9.00%	71.81	9.00%	71.81	0.00	143.62	0.00	941.47		ZA04		0.000	20%	250.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"		0.00	0.00	0.00	0.00	0.00	0.00	"2,747.19"		0.00	14.00%	384.60	14.00%	384.60	0.00	769.20	0.00	"3,516.39"		ZA04		0.000	20%	960.00	0.00	0.000	NOS	NOS
4000255298	12-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403387	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB392572	FRAME ASSY INSTRUMENT PANEL	87081090	NOS	ZHAW	"3,180.00"	"2,484.38"	"1,816.58"	0.00	0.00	1.00	0087073389	1.00		8900196801	3776272500631		ZF26	Invoice	13-06-2025	June	2025	1.00	"2,484.38"	"1,816.58"	"1,816.58"		0.00	0.00	0.00	0.00	0.00	0.00	"1,820.02"		0.00	14.00%	254.80	14.00%	254.80	0.00	509.60	0.00	"2,329.62"		ZA04		0.000	20%	636.00	0.00	0.000	NOS	NOS
4000255453	12-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403592	12-06-2025	ZVCO	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	0087075263	1.00		8900196802	3776272500632		ZF26	Invoice	13-06-2025	June	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"		0.00	0.00	0.00	0.00	0.00	82.98	"1,742.34"		0.00	9.00%	156.83	9.00%	156.83	0.00	313.66	0.00	"2,056.00"	0477-2288822	0001		0.000	20%	520.00	0.00	0.000	NOS	NOS
4000255447	12-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403583	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	85365090	NOS	ZHAW	"2,740.00"	"2,322.03"	"1,746.63"	0.00	0.00	1.00	0087075206	1.00		8900196803	3776272500633		ZF26	Invoice	13-06-2025	June	2025	1.00	"2,322.03"	"1,746.63"	"1,746.63"		0.00	0.00	0.00	0.00	0.00	0.00	"1,749.04"		0.00	9.00%	157.40	9.00%	157.40	0.00	314.80	0.00	"2,063.84"	0477-2288822	0001		0.000	20%	548.00	0.00	0.000	NOS	NOS
4000255447	12-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403583	12-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302867	WIPER LINK ASSY CONDOR 2_3	85124000	NOS	ZHAW	"3,375.00"	"2,860.17"	"2,151.42"	0.00	0.00	1.00	0087075206	1.00		8900196803	3776272500633		ZF26	Invoice	13-06-2025	June	2025	1.00	"2,860.17"	"2,151.42"	"2,151.42"		0.00	0.00	0.00	0.00	0.00	0.00	"2,154.40"		0.00	9.00%	193.88	9.00%	193.88	0.00	387.76	0.00	"2,542.16"	0477-2288822	0001		0.000	20%	675.00	0.00	0.000	NOS	NOS
4000255635	13-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403875	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087078424	1.00		8900196880	3776272500634		ZF26	Invoice	13-06-2025	June	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"		0.00	0.00	0.00	0.00	0.00	0.00	"5,362.46"		0.00	14.00%	750.77	14.00%	750.77	0.00	"1,501.54"	0.00	"6,864.00"		0001		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS
4000255694	13-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403946	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE322011	ANTENNA GLASS MOUNT	85182200	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0087079175	1.00		8900196881	3776272500635		ZF26	Invoice	13-06-2025	June	2025	1.00	932.20	701.20	701.20		0.00	0.00	0.00	0.00	0.00	0.00	701.74		0.00	9.00%	63.19	9.00%	63.19	0.00	126.38	0.00	828.12	7593844666	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000255694	13-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403946	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087079175	1.00		8900196881	3776272500635		ZF26	Invoice	13-06-2025	June	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.06		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.88	7593844666	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000255696	13-06-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403948	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344598	Door trim LH Manual	87081090	NOS	ZHAW	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087079195	1.00		8900196882	3776272500636		ZF26	Invoice	13-06-2025	June	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,436.78"		0.00	14.00%	201.11	14.00%	201.11	0.00	402.22	0.00	"1,839.00"	7593844666	0001		0.000	20%	502.00	0.00	0.000	NOS	NOS
4000255673	13-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403922	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087078924	1.00		8900196885	3776272500637		ZF26	Invoice	13-06-2025	June	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"		0.00	0.00	0.00	0.00	0.00	0.00	"1,096.16"		0.00	14.00%	153.44	14.00%	153.44	0.00	306.88	0.00	"1,403.04"	9207021677	0001		0.000	20%	383.00	0.00	0.000	NOS	NOS
4000255673	13-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800403922	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087078924	1.00		8900196885	3776272500637		ZF26	Invoice	13-06-2025	June	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"		0.00	0.00	0.00	0.00	0.00	0.00	"1,164.86"		0.00	14.00%	163.05	14.00%	163.05	0.00	326.10	0.00	"1,490.96"	9207021677	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000255625	13-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403864	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323211	CLUTCH COVER ASSY 330	87089300	NOS	ZHAW	"9,795.00"	"7,652.34"	"5,595.39"	0.00	0.00	1.00	0087078268	1.00		8900196886	3776272500638		ZF26	Invoice	13-06-2025	June	2025	1.00	"7,652.34"	"5,595.39"	"5,595.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,605.74"		0.00	14.00%	784.82	14.00%	784.82	0.00	"1,569.64"	0.00	"7,175.38"		ZA04		0.000	20%	"1,959.00"	0.00	0.000	NOS	NOS
4000255625	13-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403864	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087078268	1.00		8900196886	3776272500638		ZF26	Invoice	13-06-2025	June	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,974.68"		0.00	14.00%	556.47	14.00%	556.47	0.00	"1,112.94"	0.00	"5,087.62"		ZA04		0.000	20%	"1,389.00"	0.00	0.000	NOS	NOS
4000255747	13-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404013	13-06-2025	ZACR	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	1.00	0087079673	1.00		8900196915	3776272500639		ZF26	Invoice	13-06-2025	June	2025	1.00	652.54	490.84	490.84		0.00	0.00	0.00	0.00	0.00	0.00	491.54		0.00	9.00%	44.23	9.00%	44.23	0.00	88.46	0.00	580.00		0001		0.000	20%	154.00	0.00	0.000	NOS	NOS
4000255682	13-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403929	13-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	NOS	ZHAW	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087078982	1.00		8900197077	3776272500640		ZF26	Invoice	14-06-2025	June	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"		0.00	0.00	0.00	0.00	0.00	283.16	"5,946.04"		0.00	14.00%	832.48	14.00%	832.48	0.00	"1,664.96"	0.00	"7,611.00"	0477-2288822	0001		0.000	20%	"1,979.00"	0.00	0.000	NOS	NOS
4000255688	13-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800403937	13-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087079068	20.00		8900197079	3776272500641		ZF26	Invoice	14-06-2025	June	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,071.96"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	"1,265.00"	0477-2288822	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000255771	13-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404050	13-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE322167	ASSY MAIN BRACKET ECU	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	1.00	0087079959	1.00		8900197080	3776272500642		ZF26	Invoice	14-06-2025	June	2025	1.00	"1,406.25"	"1,028.25"	"1,028.25"		0.00	0.00	0.00	0.00	0.00	51.51	"1,082.12"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,385.00"	0477-2288822	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000255853	14-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404190	14-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,820.00"	"2,984.38"	"2,182.18"	0.00	0.00	1.00	0087081392	1.00		8900197081	3776272500643		ZF26	Invoice	14-06-2025	June	2025	1.00	"2,984.38"	"2,182.18"	"2,182.18"		0.00	0.00	0.00	0.00	0.00	109.31	"2,295.24"		0.00	14.00%	321.38	14.00%	321.38	0.00	642.76	0.00	"2,938.00"	0477-2288822	0001		0.000	20%	764.00	0.00	0.000	NOS	NOS
4000255973	14-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800404348	14-06-2025	ZVCO	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	0087083368	1.00		8900197095	3776272500644		ZF26	Invoice	14-06-2025	June	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"		0.00	0.00	0.00	0.00	0.00	93.83	"1,970.18"		0.00	9.00%	177.34	9.00%	177.34	0.00	354.68	0.00	"2,324.86"	0481-2560471	0001		0.000	20%	588.00	0.00	0.000	NOS	NOS
4000255973	14-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800404348	14-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0087083368	5.00		8900197095	3776272500644		ZF26	Invoice	14-06-2025	June	2025	5.00	97.65	142.80	71.40		0.00	0.00	0.00	0.00	0.00	3.58	75.10		0.00	14.00%	10.52	14.00%	10.52	0.00	21.04	0.00	96.14	0481-2560471	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000255958	14-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404329	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087083215	1.00		8900197096	3776272500645		ZF26	Invoice	14-06-2025	June	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	240.46		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.76		ZA04		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000255958	14-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404329	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087083215	1.00		8900197096	3776272500645		ZF26	Invoice	14-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.42		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.12		ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000255958	14-06-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404329	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	1.00	0087083215	1.00		8900197096	3776272500645		ZF26	Invoice	14-06-2025	June	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00	220.42		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	282.12		ZA04		0.000	20%	77.00	0.00	0.000	NOS	NOS
4000255760	13-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404033	13-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087079845	1.00		8900197098	3776272500646		ZF26	Invoice	14-06-2025	June	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.08		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.00	0477-2288822	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0087083192	1.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00	100.16		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	128.20	0477-2288822	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347627	DOOR GAP HIDER RH	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	1.00	0087083192	1.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00	40.07		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	51.29	0477-2288822	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087083192	1.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.24		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.74	0477-2288822	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087083192	1.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.24		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.74	0477-2288822	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087083192	8.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,075.95"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.21"	0477-2288822	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087083192	10.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.67		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.59	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087083192	10.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.78		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.20	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000255955	14-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404326	14-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID620557	ASSY PIPE FRONT	87089900	NOS	ZHAW	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0087083192	1.00		8900197100	3776272500647		ZF26	Invoice	14-06-2025	June	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	0.00	"7,800.81"		0.00	14.00%	"1,092.11"	14.00%	"1,092.11"	0.00	"2,184.22"	0.00	"9,985.03"	0477-2288822	0001		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS
																							"17,11,355.00"	"13,68,826.97"	"10,12,220.55"	0.00	0.00	"2,691.00"		"2,590.00"										"2,590.00"	"21,16,584.62"	"15,93,231.42"	"15,68,358.13"		"-2,99,829.85"	0.00	0.00	-165.43	0.00	698.58	"17,87,893.86"		0.00		"2,18,301.77"		"2,18,301.77"	150.00	"4,29,859.14"	0.00	"22,17,753.00"				184.000		"28,271.00"	558.00	558.000		
