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	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	Unit Of Measure
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.21"	"3,296.29"	0.00	0.00	2.00	0087636596	2.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"8,764.42"	"6,592.58"	"6,592.58"	16.00-%	"-1,402.31"	0.00	0.00	0.00	0.00	0.00	"7,362.12"		0.00	9.00%	662.59	9.00%	662.59	0.00	"1,325.18"	0.00	"8,687.30"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087636596	10.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.87"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.03"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	25.00	0087636596	25.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	25.00	"4,343.25"	"3,267.00"	"3,267.00"	16.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,648.34"		0.00	9.00%	328.35	9.00%	328.35	0.00	656.70	0.00	"4,305.04"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	25.00	0087636596	25.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"2,313.57"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.01"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	25.00	0087636596	25.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	25.00	"3,707.75"	"2,789.00"	"2,789.00"	16.00-%	-593.24	0.00	0.00	0.00	0.00	0.00	"3,114.52"		0.00	9.00%	280.31	9.00%	280.31	0.00	560.62	0.00	"3,675.14"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	25.00	0087636596	25.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	25.00	"4,555.00"	"3,426.25"	"3,426.25"	16.00-%	-728.80	0.00	0.00	0.00	0.00	0.00	"3,826.21"		0.00	9.00%	344.36	9.00%	344.36	0.00	688.72	0.00	"4,514.93"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087636596	2.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087636596	1.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224127	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID208149	GASKET EXHAUST (40.40)	48239030	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087636596	10.00		0950546057	3776072507854		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224821	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0087636666	4.00		0950546122	3776072507855		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,383.86"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.00"	9895764108	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019221286	11-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087632755	1.00		0950546244	3776072507856		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	14.00-%	-289.25	0.00	0.00	0.00	0.00	0.00	"1,777.16"		0.00	9.00%	159.92	9.00%	159.92	0.00	319.84	0.00	"2,097.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224770	13-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087636610	20.00		0950546247	3776072507857		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	152.60	114.80	114.80	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.26		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.88	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224770	13-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087636610	20.00		0950546247	3776072507857		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	152.60	114.80	114.80	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.26		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.88	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224770	13-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087636610	20.00		0950546247	3776072507857		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	152.60	114.80	114.80	14.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	131.26		0.00	9.00%	11.81	9.00%	11.81	0.00	23.62	0.00	154.88	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224770	13-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IE322229	REAR CHASSIS HARNESS	85443000	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	1.00	0087636610	1.00		0950546247	3776072507857		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,656.78"	"1,998.43"	"1,998.43"	14.00-%	-371.95	0.00	0.00	0.00	0.00	0.00	"2,285.10"		0.00	9.00%	205.63	9.00%	205.63	0.00	411.26	0.00	"2,696.36"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224281	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5126	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087636096	2.00		0950546253	3776072507858		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.87		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.37"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224281	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5126	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087636096	2.00		0950546253	3776072507858		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.17"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225249	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087637115	1.00		0950546523	3776072507859		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.27		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225249	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	1.00	0087637115	1.00		0950546523	3776072507859		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	61.86	46.53	46.53	16.00-%	-9.90	0.00	0.00	0.00	0.00	0.00	51.96		0.00	9.00%	4.68	9.00%	4.68	0.00	9.36	0.00	61.32	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225249	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0087637115	1.00		0950546523	3776072507859		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	322.03	242.23	242.23	16.00-%	-51.52	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	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225249	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087637115	1.00		0950546523	3776072507859		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.89		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.39	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225249	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087637115	1.00		0950546523	3776072507859		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	16.00-%	-534.37	0.00	0.00	0.00	0.00	0.00	"2,805.32"		0.00	9.00%	252.49	9.00%	252.49	0.00	504.98	0.00	"3,310.30"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	2.00	0087637292	2.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"6,249.16"	"4,700.62"	"4,700.62"	16.00-%	-999.87	0.00	0.00	0.00	0.00	0.00	"5,249.32"		0.00	9.00%	472.44	9.00%	472.44	0.00	944.88	0.00	"6,194.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IE328092	ASSY ROOM LAMP WITH READING LAMP	85122010	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"	16.00-%	-281.36	0.00	0.00	0.00	0.00	0.00	"1,477.12"		0.00	9.00%	132.94	9.00%	132.94	0.00	265.88	0.00	"1,743.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087637292	5.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087637292	2.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	4.00	0087637292	4.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"5,200.00"	"3,911.44"	"3,911.44"	16.00-%	-832.00	0.00	0.00	0.00	0.00	0.00	"4,368.03"		0.00	9.00%	393.12	9.00%	393.12	0.00	786.24	0.00	"5,154.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.89		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	2.00	0087637292	2.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,318.64"	"1,744.08"	"1,744.08"	16.00-%	-370.98	0.00	0.00	0.00	0.00	0.00	"1,947.67"		0.00	9.00%	175.29	9.00%	175.29	0.00	350.58	0.00	"2,298.25"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	3.00	0087637292	3.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,909.32"	"1,436.19"	"1,436.19"	16.00-%	-305.49	0.00	0.00	0.00	0.00	0.00	"1,603.84"		0.00	9.00%	144.34	9.00%	144.34	0.00	288.68	0.00	"1,892.52"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.86"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	ZHAW	"17,197.00"	"14,573.73"	"10,962.36"	0.00	0.00	2.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"14,573.73"	"21,924.72"	"10,962.36"	16.00-%	"-2,331.80"	0.00	0.00	0.00	0.00	0.00	"12,242.00"		0.00	9.00%	"1,101.77"	9.00%	"1,101.77"	0.00	"2,203.54"	0.00	"14,445.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	ZHAW	"5,936.00"	"5,030.51"	"3,783.95"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"5,030.51"	"3,783.95"	"3,783.95"	16.00-%	-804.88	0.00	0.00	0.00	0.00	0.00	"4,225.65"		0.00	9.00%	380.31	9.00%	380.31	0.00	760.62	0.00	"4,986.27"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	ZHAW	450.00	381.36	286.86	0.00	0.00	4.00	0087637292	4.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.38"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,512.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087637292	2.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	4.00	0087637292	4.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"9,359.32"	"7,040.08"	"7,040.08"	16.00-%	"-1,497.49"	0.00	0.00	0.00	0.00	0.00	"7,861.88"		0.00	9.00%	707.56	9.00%	707.56	0.00	"1,415.12"	0.00	"9,277.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	110.17	"1,657.40"	82.87	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	ZHAW	"9,859.00"	"8,355.08"	"6,284.69"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,355.08"	"6,284.69"	"6,284.69"	16.00-%	"-1,336.81"	0.00	0.00	0.00	0.00	0.00	"7,018.31"		0.00	9.00%	631.64	9.00%	631.64	0.00	"1,263.28"	0.00	"8,281.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID353850	PTO CYLINDER	87083000	ZHAW	"2,733.00"	"2,316.10"	"1,742.17"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,316.10"	"1,742.17"	"1,742.17"	16.00-%	-370.58	0.00	0.00	0.00	0.00	0.00	"1,945.53"		0.00	9.00%	175.10	9.00%	175.10	0.00	350.20	0.00	"2,295.73"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087637292	30.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.16"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019224514	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	87089900	ZHAW	"5,849.00"	"4,956.78"	"3,728.49"	0.00	0.00	1.00	0087637292	1.00		0950546675	3776072507860		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,956.78"	"3,728.49"	"3,728.49"	16.00-%	-793.08	0.00	0.00	0.00	0.00	0.00	"4,163.72"		0.00	9.00%	374.73	9.00%	374.73	0.00	749.46	0.00	"4,913.18"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225482	13-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA300476	BRAKE DRUM (10.50/59)	87087000	ZHAW	"8,734.00"	"7,401.69"	"5,567.55"	0.00	0.00	1.00	0087637370	1.00		0950546747	3776072507861		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"7,401.69"	"5,567.55"	"5,567.55"	14.00-%	"-1,036.24"	0.00	0.00	0.00	0.00	0.00	"6,365.22"		0.00	9.00%	572.89	9.00%	572.89	0.00	"1,145.78"	0.00	"7,511.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225029	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5129	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0087636878	2.00		0950546766	3776072507862		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	16.00-%	-443.39	0.00	0.00	0.00	0.00	0.00	"2,327.74"		0.00	9.00%	209.50	9.00%	209.50	0.00	419.00	0.00	"2,746.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225029	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5129	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0087636878	2.00		0950546766	3776072507862		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.75"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.93"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225029	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5129	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087636878	1.00		0950546766	3776072507862		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,230.75"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,352.33"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	5.00	0087632585	5.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"2,847.45"	"2,141.85"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.91"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.45"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	2.00	0087632585	2.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"9,483.06"	"7,133.16"	"7,133.16"	16.00-%	"-1,517.29"	0.00	0.00	0.00	0.00	0.00	"7,965.95"		0.00	9.00%	716.92	9.00%	716.92	0.00	"1,433.84"	0.00	"9,399.79"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087632585	6.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.34"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.60"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087632585	2.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.85"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.83"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087632585	2.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	2.00	0087632585	2.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.92		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.80	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	2.00	0087632585	2.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	61.02	45.90	45.90	16.00-%	-9.76	0.00	0.00	0.00	0.00	0.00	51.26		0.00	9.00%	4.61	9.00%	4.61	0.00	9.22	0.00	60.48	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087632585	2.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.26		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.42	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087632585	10.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019221141	11-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	11-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	5.00	0087632585	5.00		0950546779	3776072507863		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,631.35"	"1,227.10"	"1,227.10"	16.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,370.36"		0.00	9.00%	123.33	9.00%	123.33	0.00	246.66	0.00	"1,617.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	597.46	449.41	449.41	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.82		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.30	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	597.46	449.41	449.41	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.82		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.30	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087632350	2.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,077.98"	810.84	810.84	14.00-%	-150.92	0.00	0.00	0.00	0.00	0.00	927.06		0.00	9.00%	83.44	9.00%	83.44	0.00	166.88	0.00	"1,093.94"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0087632350	3.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,202.54"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.00"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	478.81	360.16	360.16	14.00-%	-67.03	0.00	0.00	0.00	0.00	0.00	411.78		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	485.90	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087632350	2.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	322.04	242.24	242.24	14.00-%	-45.09	0.00	0.00	0.00	0.00	0.00	276.95		0.00	9.00%	24.93	9.00%	24.93	0.00	49.86	0.00	326.81	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087632350	5.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	868.65	653.40	653.40	14.00-%	-121.61	0.00	0.00	0.00	0.00	0.00	747.04		0.00	9.00%	67.23	9.00%	67.23	0.00	134.46	0.00	881.50	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087632350	5.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.73		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.01	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	ZHAW	"1,985.00"	"1,682.21"	"1,265.35"	0.00	0.00	2.00	0087632350	2.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,364.42"	"2,530.70"	"2,530.70"	14.00-%	-471.02	0.00	0.00	0.00	0.00	0.00	"2,893.41"		0.00	9.00%	260.41	9.00%	260.41	0.00	520.82	0.00	"3,414.23"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087632350	5.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.77"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.51"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	ZHAW	751.00	636.44	478.73	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	636.44	478.73	478.73	14.00-%	-89.10	0.00	0.00	0.00	0.00	0.00	547.34		0.00	9.00%	49.26	9.00%	49.26	0.00	98.52	0.00	645.86	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087632350	3.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	490.68	369.09	369.09	14.00-%	-68.70	0.00	0.00	0.00	0.00	0.00	421.98		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	497.94	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087632350	4.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	14.00-%	-192.20	0.00	0.00	0.00	0.00	0.00	"1,180.68"		0.00	9.00%	106.26	9.00%	106.26	0.00	212.52	0.00	"1,393.20"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087632350	2.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087632350	2.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	920.34	692.28	692.28	14.00-%	-128.85	0.00	0.00	0.00	0.00	0.00	791.49		0.00	9.00%	71.23	9.00%	71.23	0.00	142.46	0.00	933.95	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087632350	3.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.43		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.65	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.86	422.63	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	561.86	422.63	422.63	14.00-%	-78.66	0.00	0.00	0.00	0.00	0.00	483.20		0.00	9.00%	43.49	9.00%	43.49	0.00	86.98	0.00	570.18	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,155.17"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.11"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,344.66"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.70"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	14.00-%	"-1,311.85"	0.00	0.00	0.00	0.00	0.00	"8,058.54"		0.00	9.00%	725.26	9.00%	725.26	0.00	"1,450.52"	0.00	"9,509.06"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087632350	3.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	14.00-%	-239.19	0.00	0.00	0.00	0.00	0.00	"1,469.28"		0.00	9.00%	132.24	9.00%	132.24	0.00	264.48	0.00	"1,733.76"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.76	184.86	0.00	0.00	3.00	0087632350	3.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	737.28	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.06		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.20	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	76.27	114.74	57.37	14.00-%	-10.68	0.00	0.00	0.00	0.00	0.00	65.59		0.00	9.00%	5.90	9.00%	5.90	0.00	11.80	0.00	77.39	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	417.80	314.27	314.27	14.00-%	-58.49	0.00	0.00	0.00	0.00	0.00	359.31		0.00	9.00%	32.34	9.00%	32.34	0.00	64.68	0.00	423.99	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	261.02	196.34	196.34	14.00-%	-36.54	0.00	0.00	0.00	0.00	0.00	224.48		0.00	9.00%	20.20	9.00%	20.20	0.00	40.40	0.00	264.88	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019220955	11-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	11-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087632350	1.00		0950546789	3776072507864		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.34"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.76"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	567.80	427.10	427.10	16.00-%	-90.85	0.00	0.00	0.00	0.00	0.00	476.95		0.00	9.00%	42.93	9.00%	42.93	0.00	85.86	0.00	562.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	128.81	96.89	96.89	16.00-%	-20.61	0.00	0.00	0.00	0.00	0.00	108.20		0.00	9.00%	9.74	9.00%	9.74	0.00	19.48	0.00	127.68	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.04"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.32"	9895764108	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.09		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.25	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	9.00	0087637057	10.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	296.60	200.79	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	3.00	0087637057	3.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,545.75"	"1,162.71"	"1,162.71"	16.00-%	-247.32	0.00	0.00	0.00	0.00	0.00	"1,298.43"		0.00	9.00%	116.86	9.00%	116.86	0.00	233.72	0.00	"1,532.15"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.61"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	16.00-%	"-1,101.83"	0.00	0.00	0.00	0.00	0.00	"5,784.61"		0.00	9.00%	520.61	9.00%	520.61	0.00	"1,041.22"	0.00	"6,825.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	16.00	0087637057	20.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	"1,186.40"	713.92	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.60	478.09	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,271.20"	956.18	956.18	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	9.00	0087637057	10.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	169.50	114.75	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.58"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	16.00-%	-225.49	0.00	0.00	0.00	0.00	0.00	"1,183.83"		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	"1,396.91"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	13.00	0087637057	15.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	15.00	"1,779.60"	"1,160.12"	"1,338.60"	16.00-%	-284.74	0.00	0.00	0.00	0.00	0.00	"1,494.86"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,763.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	13.00	0087637057	13.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	13.00	"1,046.63"	787.28	787.28	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.17		0.00	9.00%	79.13	9.00%	79.13	0.00	158.26	0.00	"1,037.43"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,335.60"	"1,004.64"	"1,004.64"	16.00-%	-213.70	0.00	0.00	0.00	0.00	0.00	"1,121.90"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.84"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	87089900	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,138.98"	"2,361.14"	"2,361.14"	16.00-%	-502.24	0.00	0.00	0.00	0.00	0.00	"2,636.74"		0.00	9.00%	237.31	9.00%	237.31	0.00	474.62	0.00	"3,111.36"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087637057	5.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	296.60	178.48	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087637057	3.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	5.00	0087637057	5.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,190.70"	895.65	895.65	16.00-%	-190.51	0.00	0.00	0.00	0.00	0.00	"1,000.19"		0.00	9.00%	90.02	9.00%	90.02	0.00	180.04	0.00	"1,180.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID205983	VISCOUS FAN	87089900	ZHAW	"1,986.00"	"1,683.05"	"1,265.99"	0.00	0.00	2.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,683.05"	"2,531.98"	"1,265.99"	16.00-%	-269.29	0.00	0.00	0.00	0.00	0.00	"1,413.76"		0.00	9.00%	127.24	9.00%	127.24	0.00	254.48	0.00	"1,668.24"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.89"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.17"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087637057	2.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.87"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	733.90	552.04	552.04	16.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	616.48		0.00	9.00%	55.48	9.00%	55.48	0.00	110.96	0.00	727.44	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	6.00	0087637057	6.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"7,077.96"	"5,324.04"	"5,324.04"	16.00-%	"-1,132.47"	0.00	0.00	0.00	0.00	0.00	"5,945.49"		0.00	9.00%	535.09	9.00%	535.09	0.00	"1,070.18"	0.00	"7,015.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.39		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.73	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.62"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.24"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0087637057	3.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	266.94	200.79	200.79	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	9.00	0087637057	10.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	678.00	459.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225197	13-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/BZ/002	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	ZHAW	"2,069.00"	"1,753.39"	"1,318.90"	0.00	0.00	1.00	0087637057	1.00		0950546905	3776072507865		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,753.39"	"1,318.90"	"1,318.90"	16.00-%	-280.54	0.00	0.00	0.00	0.00	0.00	"1,472.85"		0.00	9.00%	132.56	9.00%	132.56	0.00	265.12	0.00	"1,737.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225407	13-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	PORTER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	ZHAW	"2,627.00"	"2,226.27"	"1,674.60"	0.00	0.00	1.00	0087637308	1.00		0950547065	3776072507866		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,226.27"	"1,674.60"	"1,674.60"	16.00-%	-356.20	0.00	0.00	0.00	0.00	0.00	"1,870.38"		0.00	9.00%	168.31	9.00%	168.31	0.00	336.62	0.00	"2,207.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225287	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA211358	SHIELD TOP (LCV A/B)	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	2.00	0087637157	1.00		0950547074	3776072507867		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	538.98	810.84	405.42	16.00-%	-86.24	0.00	0.00	0.00	0.00	0.00	452.83		0.00	9.00%	40.75	9.00%	40.75	0.00	81.50	0.00	534.33	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225287	13-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA211359	SHIELD	87089900	ZHAW	636.00	538.99	405.42	0.00	0.00	2.00	0087637157	2.00		0950547074	3776072507867		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,077.98"	810.84	810.84	16.00-%	-172.48	0.00	0.00	0.00	0.00	0.00	905.67		0.00	9.00%	81.50	9.00%	81.50	0.00	163.00	0.00	"1,068.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225814	13-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA300477	BRAKE DRUM 10.90 (LCV)	87089900	ZHAW	"9,522.00"	"8,069.49"	"6,069.87"	0.00	0.00	1.00	0087637738	1.00		0950547102	3776072507868		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,069.49"	"6,069.87"	"6,069.87"	16.00-%	"-1,291.12"	0.00	0.00	0.00	0.00	0.00	"6,777.90"		0.00	9.00%	610.05	9.00%	610.05	0.00	"1,220.10"	0.00	"7,998.00"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,395.27"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.41"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	726.27	546.30	546.30	16.00-%	-116.20	0.00	0.00	0.00	0.00	0.00	610.08		0.00	9.00%	54.91	9.00%	54.91	0.00	109.82	0.00	719.90	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	ZHAW	557.00	472.03	355.06	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	472.03	355.06	355.06	16.00-%	-75.52	0.00	0.00	0.00	0.00	0.00	396.51		0.00	9.00%	35.69	9.00%	35.69	0.00	71.38	0.00	467.89	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	ZHAW	848.00	718.64	540.56	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	718.64	540.56	540.56	16.00-%	-114.98	0.00	0.00	0.00	0.00	0.00	603.67		0.00	9.00%	54.33	9.00%	54.33	0.00	108.66	0.00	712.33	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.68	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.91		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087637073	5.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.28		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.56	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.46		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.40	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	16.00-%	-511.19	0.00	0.00	0.00	0.00	0.00	"2,683.76"		0.00	9.00%	241.54	9.00%	241.54	0.00	483.08	0.00	"3,166.84"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.53		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.93	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.43		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.97	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999829	PIN AND NUT FR SUSP.	87089900	ZHAW	377.00	319.49	240.32	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	638.98	480.64	480.64	16.00-%	-102.24	0.00	0.00	0.00	0.00	0.00	536.75		0.00	9.00%	48.31	9.00%	48.31	0.00	96.62	0.00	633.37	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	738.14	555.23	555.23	16.00-%	-118.10	0.00	0.00	0.00	0.00	0.00	620.05		0.00	9.00%	55.80	9.00%	55.80	0.00	111.60	0.00	731.65	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.49"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.03"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.36"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.64"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087637073	5.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.18"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.38"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.64"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.62"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.97		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.73	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.99"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.57"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	902.54	678.89	678.89	16.00-%	-144.41	0.00	0.00	0.00	0.00	0.00	758.14		0.00	9.00%	68.23	9.00%	68.23	0.00	136.46	0.00	894.60	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	753.39	566.70	566.70	16.00-%	-120.54	0.00	0.00	0.00	0.00	0.00	632.86		0.00	9.00%	56.96	9.00%	56.96	0.00	113.92	0.00	746.78	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	206.78	155.54	155.54	16.00-%	-33.08	0.00	0.00	0.00	0.00	0.00	173.70		0.00	9.00%	15.63	9.00%	15.63	0.00	31.26	0.00	204.96	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	10.00	0087637073	10.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	584.80	439.80	439.80	16.00-%	-93.57	0.00	0.00	0.00	0.00	0.00	491.23		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.65	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.93		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.67	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	ZHAW	861.00	729.66	548.85	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	729.66	548.85	548.85	16.00-%	-116.75	0.00	0.00	0.00	0.00	0.00	612.92		0.00	9.00%	55.16	9.00%	55.16	0.00	110.32	0.00	723.24	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.32		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.64	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC113108	HOSE CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.93		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.67	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	89.83	67.57	67.57	16.00-%	-14.37	0.00	0.00	0.00	0.00	0.00	75.46		0.00	9.00%	6.79	9.00%	6.79	0.00	13.58	0.00	89.04	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	112.71	84.78	84.78	16.00-%	-18.03	0.00	0.00	0.00	0.00	0.00	94.68		0.00	9.00%	8.52	9.00%	8.52	0.00	17.04	0.00	111.72	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.80"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.30"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	364.42	274.10	274.10	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	ZHAW	18.00	15.25	11.47	0.00	0.00	20.00	0087637073	20.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	20.00	305.00	229.40	229.40	16.00-%	-48.80	0.00	0.00	0.00	0.00	0.00	256.20		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.32	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB390284	CONNECTOR	40169910	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	487.29	366.54	366.54	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.32		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.00	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.87		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.21	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087637073	10.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.87"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.83"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	109.32	82.23	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.53		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.73"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.75		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.97"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087637073	1.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.85		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.97	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087637073	2.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.10"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.86"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MT420213	NUT WHEEL BRG.LH	73181600	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087637073	4.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225088	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	ZHAW	73.00	61.86	46.53	0.00	0.00	10.00	0087637073	10.00		0950547159	3776072507869		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	618.60	465.30	465.30	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.63		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.17	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226423	13-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087638370	1.00		0950547954	3776072507870		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.76"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,817.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225254	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087638736	2.00		0950547996	3776072507871		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.41"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.25"	9496055202	0001		4.000		0.00	8.00	8.000	PAC	PAC	PAK
1019225254	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0087638736	2.00		0950547996	3776072507871		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.33"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.05"	9496055202	0001		5.000		0.00	10.00	10.000	PAC	PAC	PAK
1019225254	13-10-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087638736	2.00		0950547996	3776072507871		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"5,692.12"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.70"	9496055202	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019225770	13-10-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0087637695	1.00		0950548004	3776072507872		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	588.98	443.03	443.03	14.00-%	-82.46	0.00	0.00	0.00	0.00	0.00	506.38		0.00	9.00%	45.59	9.00%	45.59	0.00	91.18	0.00	597.56	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225770	13-10-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087637695	1.00		0950548004	3776072507872		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	580.51	436.66	436.66	14.00-%	-81.27	0.00	0.00	0.00	0.00	0.00	499.10		0.00	9.00%	44.93	9.00%	44.93	0.00	89.86	0.00	588.96	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225770	13-10-2025	ZORD	Spares Sales Order	0010969619	VEE VEE AUTO SPARES (PALARIVATTOM)	ERNAKULAM	Spare Retailer	REGISTERED	32AAFFV0597E1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087637695	2.00		0950548004	3776072507872		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.02		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.48	9539643447	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226625	13-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087638602	1.00		0950548203	3776072507873		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.56		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	521.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019225032	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087636882	1.00		0950548212	3776072507874		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.04"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	2.00	0087638233	1.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	238.14	358.26	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308053	CORNER PANEL LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	3.00	0087638233	3.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	900.00	676.98	676.98	16.00-%	-144.00	0.00	0.00	0.00	0.00	0.00	756.00		0.00	9.00%	68.04	9.00%	68.04	0.00	136.08	0.00	892.08	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.60		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	3.00	0087638233	3.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	526.26	395.85	395.85	16.00-%	-84.20	0.00	0.00	0.00	0.00	0.00	442.06		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	521.64	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	3.00	0087638233	3.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	526.26	395.85	395.85	16.00-%	-84.20	0.00	0.00	0.00	0.00	0.00	442.06		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	521.64	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087638233	1.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087638233	1.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,342.38"	"1,009.74"	"1,009.74"	16.00-%	-214.78	0.00	0.00	0.00	0.00	0.00	"1,127.60"		0.00	9.00%	101.48	9.00%	101.48	0.00	202.96	0.00	"1,330.56"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025177	PIN ASSY SPRING	87081090	ZHAW	401.00	339.83	255.62	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087638233	4.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.27"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.89"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID300259	HOSE AIR INTAKE	40169910	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0087638233	1.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	296.61	223.11	223.11	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	3.00	0087638233	3.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	983.91	740.10	740.10	16.00-%	-157.43	0.00	0.00	0.00	0.00	0.00	826.48		0.00	9.00%	74.38	9.00%	74.38	0.00	148.76	0.00	975.24	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	3.00	0087638233	3.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	620.34	466.62	466.62	16.00-%	-99.25	0.00	0.00	0.00	0.00	0.00	521.09		0.00	9.00%	46.90	9.00%	46.90	0.00	93.80	0.00	614.89	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087638233	1.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087638233	8.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.79"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.12"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,089.92"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087638233	5.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.25		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	ZHAW	460.00	389.83	293.23	0.00	0.00	3.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	779.66	879.69	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,476.28"	"1,110.46"	"1,110.46"	16.00-%	-236.20	0.00	0.00	0.00	0.00	0.00	"1,240.08"		0.00	9.00%	111.61	9.00%	111.61	0.00	223.22	0.00	"1,463.30"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226290	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087638233	2.00		0950548219	3776072507875		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.24"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.84"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227295	13-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	ZHAW	46.00	38.99	29.32	0.00	0.00	2.00	0087639378	2.00		0950548567	3776072507876		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	77.98	58.64	58.64	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	77.96		0.00	9.00%	7.02	9.00%	7.02	0.00	14.04	0.00	92.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	ZHAW	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"	16.00-%	-633.22	0.00	0.00	0.00	0.00	0.00	"3,324.44"		0.00	9.00%	299.20	9.00%	299.20	0.00	598.40	0.00	"3,922.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	16.00-%	-174.92	0.00	0.00	0.00	0.00	0.00	918.31		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	4.00	0087639614	4.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	233.92	175.92	175.92	16.00-%	-37.43	0.00	0.00	0.00	0.00	0.00	196.49		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.85	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.17"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.14		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.14		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.16	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.92"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	710.17	534.19	534.19	16.00-%	-113.63	0.00	0.00	0.00	0.00	0.00	596.54		0.00	9.00%	53.69	9.00%	53.69	0.00	107.38	0.00	703.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	ZHAW	"5,660.00"	"4,796.61"	"3,608.01"	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,796.61"	"3,608.01"	"3,608.01"	16.00-%	-767.46	0.00	0.00	0.00	0.00	0.00	"4,029.18"		0.00	9.00%	362.62	9.00%	362.62	0.00	725.24	0.00	"4,754.42"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087639614	1.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	ZLUB	355.00	300.85	226.30	0.00	0.00	2.00	0087639614	2.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	601.70	452.60	452.60	14.00-%	-84.24	0.00	0.00	0.00	0.00	0.00	517.46		0.00	9.00%	46.57	9.00%	46.57	0.00	93.14	0.00	610.60	9447101571	0001		1.000		0.00	2.00	2.000	PAC	PAC	PAK
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087639614	4.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226995	13-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	ZHAW	10.00	8.48	6.37	0.00	0.00	4.00	0087639614	4.00		0950548789	3776072507877		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	33.92	25.48	25.48	16.00-%	-5.43	0.00	0.00	0.00	0.00	0.00	28.49		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.06"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.08"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.84"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.36"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087639220	10.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	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"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087639220	2.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.78"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.44"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087639220	2.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	3.00	0087639220	3.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"3,538.98"	"2,662.02"	"2,662.02"	16.00-%	-566.24	0.00	0.00	0.00	0.00	0.00	"2,972.73"		0.00	9.00%	267.55	9.00%	267.55	0.00	535.10	0.00	"3,507.83"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.36"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.86"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.37		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.07"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087639220	2.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.37		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.71	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226463	13-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087639220	1.00		0950548964	3776072507878		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087639001	2.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	14.00-%	-223.05	0.00	0.00	0.00	0.00	0.00	"1,370.15"		0.00	9.00%	123.32	9.00%	123.32	0.00	246.64	0.00	"1,616.79"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087639001	2.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	14.00-%	-240.61	0.00	0.00	0.00	0.00	0.00	"1,478.03"		0.00	9.00%	133.02	9.00%	133.02	0.00	266.04	0.00	"1,744.07"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.86"	798.73	0.00	0.00	1.00	0087639001	1.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,061.86"	798.73	798.73	14.00-%	-148.66	0.00	0.00	0.00	0.00	0.00	913.19		0.00	9.00%	82.19	9.00%	82.19	0.00	164.38	0.00	"1,077.57"	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087639001	2.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	600.00	451.32	451.32	14.00-%	-84.00	0.00	0.00	0.00	0.00	0.00	515.99		0.00	9.00%	46.44	9.00%	46.44	0.00	92.88	0.00	608.87	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	ZHAW	271.00	229.66	172.75	0.00	0.00	2.00	0087639001	2.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	459.32	345.50	345.50	14.00-%	-64.30	0.00	0.00	0.00	0.00	0.00	395.02		0.00	9.00%	35.55	9.00%	35.55	0.00	71.10	0.00	466.12	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087639001	2.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087639001	2.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.01	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0087639001	6.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	635.58	478.08	478.08	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.59		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.97	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019226976	13-10-2025	ZORD	Spares Sales Order	0013002861	NEW MALABAR HARDWARES (MANNARKKAD)	PALAKKAD	Business Prospect	REGISTERED	32DOMPS0985H1ZI	"Costs, insurance & freight"	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087639001	1.00		0950548980	3776072507879		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.65		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.59	9447938277	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087639066	1.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,344.63"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.67"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087639066	1.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	206.40	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087639066	1.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.91		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.79	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	4.00	0087639066	4.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.21"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.99"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	5.00	0087639066	5.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	644.05	484.45	484.45	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.87		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.57	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	3.00	0087639066	3.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	714.42	537.39	537.39	14.00-%	-100.02	0.00	0.00	0.00	0.00	0.00	614.39		0.00	9.00%	55.30	9.00%	55.30	0.00	110.60	0.00	724.99	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087639066	2.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.01	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087639066	1.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.65		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.37	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227038	13-10-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087639066	2.00		0950548991	3776072507880		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227801	13-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID306867	COUTER SHAFT CLUSTER	87089900	ZHAW	"17,225.00"	"14,597.46"	"10,980.21"	0.00	0.00	1.00	0087639966	1.00		0950549196	3776072507881		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"14,597.46"	"10,980.21"	"10,980.21"	13.00-%	"-1,897.67"	0.00	0.00	0.00	0.00	0.00	"12,699.79"		0.00	9.00%	"1,142.98"	9.00%	"1,142.98"	0.00	"2,285.96"	0.00	"14,985.75"	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227801	13-10-2025	ZORD	Spares Sales Order	0010664738	THE WORKS MANAGER  K.S.R.TC REGIONA	ALAPPUZHA	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID306869	"ID306869, THRUST WASHER 3RD GEAR"	73182200	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087639966	1.00		0950549196	3776072507881		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	911.02	685.27	685.27	13.00-%	-118.43	0.00	0.00	0.00	0.00	0.00	792.59		0.00	9.00%	71.33	9.00%	71.33	0.00	142.66	0.00	935.25	8848803939	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227785	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	ZHAW	"3,452.00"	"2,925.42"	"2,200.50"	0.00	0.00	1.00	0087639944	1.00		0950549208	3776072507882		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,925.42"	"2,200.50"	"2,200.50"	16.00-%	-468.07	0.00	0.00	0.00	0.00	0.00	"2,457.68"		0.00	9.00%	221.16	9.00%	221.16	0.00	442.32	0.00	"2,900.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087640218	3.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.73"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.17"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	5.00	0087640218	5.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,148.30"	863.75	863.75	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.56		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID300259	HOSE AIR INTAKE	40169910	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0087640218	1.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	283.90	427.10	213.55	16.00-%	-45.42	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.46	9.00%	21.46	0.00	42.92	0.00	281.40	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	ZHAW	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087640218	1.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	16.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,452.18"		0.00	9.00%	130.70	9.00%	130.70	0.00	261.40	0.00	"1,713.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	4.00	0087640218	4.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,671.20"	"1,257.08"	"1,257.08"	16.00-%	-267.39	0.00	0.00	0.00	0.00	0.00	"1,403.80"		0.00	9.00%	126.34	9.00%	126.34	0.00	252.68	0.00	"1,656.48"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	3.00	0087640218	3.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,838.13"	"1,382.64"	"1,382.64"	16.00-%	-294.10	0.00	0.00	0.00	0.00	0.00	"1,544.01"		0.00	9.00%	138.96	9.00%	138.96	0.00	277.92	0.00	"1,821.93"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	4.00	0087640218	4.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"12,898.32"	"9,702.12"	"9,702.12"	16.00-%	"-2,063.73"	0.00	0.00	0.00	0.00	0.00	"10,834.48"		0.00	9.00%	975.11	9.00%	975.11	0.00	"1,950.22"	0.00	"12,784.70"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087640218	1.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.60"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.68"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	ZHAW	60.00	50.85	38.25	0.00	0.00	40.00	0087640218	40.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	40.00	"2,034.00"	"1,530.00"	"1,530.00"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.54"		0.00	9.00%	153.77	9.00%	153.77	0.00	307.54	0.00	"2,016.08"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227620	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	87089900	ZHAW	59.00	50.00	37.61	0.00	0.00	10.00	0087640218	5.00		0950549285	3776072507883		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	250.00	376.10	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228022	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087640239	3.00		0950549312	3776072507884		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019227690	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087639843	1.00		0950549375	3776072507885		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	456.78	343.59	343.59	16.00-%	-73.08	0.00	0.00	0.00	0.00	0.00	383.54		0.00	9.00%	34.53	9.00%	34.53	0.00	69.06	0.00	452.60	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227690	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA334004	SUNVISOR LH	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087639843	1.00		0950549375	3776072507885		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	530.82		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.40	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227667	13-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301515	VALVE OIL SEAL KIT E483	87089900	ZHAW	"1,009.00"	855.09	643.19	0.00	0.00	2.00	0087639816	2.00		0950549386	3776072507886		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,710.18"	"1,286.38"	"1,286.38"	16.00-%	-273.63	0.00	0.00	0.00	0.00	0.00	"1,436.42"		0.00	9.00%	129.29	9.00%	129.29	0.00	258.58	0.00	"1,695.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228155	13-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087640399	1.00		0950549458	3776072507887		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	ZHAW	746.00	632.21	475.54	0.00	0.00	4.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,264.42"	"1,902.16"	951.08	16.00-%	-202.31	0.00	0.00	0.00	0.00	0.00	"1,062.12"		0.00	9.00%	95.59	9.00%	95.59	0.00	191.18	0.00	"1,253.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	237.29	178.49	178.49	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	2.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	335.60	252.44	252.44	16.00-%	-53.70	0.00	0.00	0.00	0.00	0.00	281.90		0.00	9.00%	25.37	9.00%	25.37	0.00	50.74	0.00	332.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,265.25"	951.72	951.72	16.00-%	-202.44	0.00	0.00	0.00	0.00	0.00	"1,062.82"		0.00	9.00%	95.65	9.00%	95.65	0.00	191.30	0.00	"1,254.12"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.48"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087640418	10.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"2,384.78"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.83"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.28		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.56	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	ZHAW	"3,876.00"	"3,284.75"	"2,470.79"	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,284.75"	"2,470.79"	"2,470.79"	16.00-%	-525.56	0.00	0.00	0.00	0.00	0.00	"2,759.21"		0.00	9.00%	248.33	9.00%	248.33	0.00	496.66	0.00	"3,255.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.12"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	4.00	0087640418	5.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	601.70	362.08	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	ZHAW	"20,276.00"	"17,183.05"	"12,925.09"	0.00	0.00	1.00	0087640418	1.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"17,183.05"	"12,925.09"	"12,925.09"	16.00-%	"-2,749.29"	0.00	0.00	0.00	0.00	0.00	"14,433.87"		0.00	9.00%	"1,299.04"	9.00%	"1,299.04"	0.00	"2,598.08"	0.00	"17,031.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300493	Retaining Compound	35061000	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087640418	5.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	127.10	191.20	95.60	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.76		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	125.98	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	ZHAW	106.00	89.83	67.57	0.00	0.00	2.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	179.66	135.14	135.14	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.91		0.00	9.00%	13.58	9.00%	13.58	0.00	27.16	0.00	178.07	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"5,417.33"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	6.00	0087640418	6.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"2,949.18"	"2,218.38"	"2,218.38"	16.00-%	-471.87	0.00	0.00	0.00	0.00	0.00	"2,477.33"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.25"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227067	13-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA305478PR	DOOR HINGE ASSY	87089900	ZHAW	820.00	694.92	522.72	0.00	0.00	2.00	0087640418	2.00		0950549471	3776072507888		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,389.84"	"1,045.44"	"1,045.44"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.48"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	ZHAW	305.00	258.47	194.42	0.00	0.00	5.00	0087639571	5.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,292.35"	972.10	972.10	16.00-%	-206.78	0.00	0.00	0.00	0.00	0.00	"1,085.56"		0.00	9.00%	97.70	9.00%	97.70	0.00	195.40	0.00	"1,280.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087639571	2.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.57"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087639571	5.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	3.00	0087639571	3.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	900.00	676.98	676.98	16.00-%	-144.00	0.00	0.00	0.00	0.00	0.00	756.00		0.00	9.00%	68.04	9.00%	68.04	0.00	136.08	0.00	892.08	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087639571	2.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID334781	OIL PUMP ASSY.	84133020	ZHAW	"8,153.00"	"6,909.32"	"5,197.19"	0.00	0.00	1.00	0087639571	1.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,909.32"	"5,197.19"	"5,197.19"	16.00-%	"-1,105.49"	0.00	0.00	0.00	0.00	0.00	"5,803.79"		0.00	9.00%	522.34	9.00%	522.34	0.00	"1,044.68"	0.00	"6,848.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB001985	NUT SLOTTED	73181600	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087639571	2.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	228.82	172.12	172.12	16.00-%	-36.61	0.00	0.00	0.00	0.00	0.00	192.21		0.00	9.00%	17.30	9.00%	17.30	0.00	34.60	0.00	226.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087639571	2.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.56		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087639571	3.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227458	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	ZHAW	380.00	322.03	242.23	0.00	0.00	5.00	0087639571	5.00		0950549589	3776072507889		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	16.00-%	-257.62	0.00	0.00	0.00	0.00	0.00	"1,352.52"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.45"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	252.00		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	159.32	119.84	119.84	16.00-%	-25.49	0.00	0.00	0.00	0.00	0.00	133.83		0.00	9.00%	12.04	9.00%	12.04	0.00	24.08	0.00	157.91	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.13"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087639287	2.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	508.48	573.72	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID316831	WATER PUMP (E694) TBK	84133030	ZHAW	"8,089.00"	"6,855.08"	"5,156.39"	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,855.08"	"5,156.39"	"5,156.39"	16.00-%	"-1,096.81"	0.00	0.00	0.00	0.00	0.00	"5,758.34"		0.00	9.00%	518.24	9.00%	518.24	0.00	"1,036.48"	0.00	"6,794.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	ZHAW	543.00	460.17	346.14	0.00	0.00	2.00	0087639287	2.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	920.34	692.28	692.28	16.00-%	-147.25	0.00	0.00	0.00	0.00	0.00	773.10		0.00	9.00%	69.58	9.00%	69.58	0.00	139.16	0.00	912.26	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	508.99		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	600.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087639287	2.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.74"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,680.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.25		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.13"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	3.00	0087639287	3.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	490.68	369.09	369.09	16.00-%	-78.51	0.00	0.00	0.00	0.00	0.00	412.17		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00	486.37	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	5.00	0087639287	5.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"5,016.95"	"3,773.75"	"3,773.75"	16.00-%	-802.71	0.00	0.00	0.00	0.00	0.00	"4,214.28"		0.00	9.00%	379.28	9.00%	379.28	0.00	758.56	0.00	"4,972.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087639287	2.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA236369	LID ASSY GLOVE BOX	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.48		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.84	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA236367	LID FUSE BOX	87089900	ZHAW	129.00	109.32	82.23	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	109.32	82.23	82.23	16.00-%	-17.49	0.00	0.00	0.00	0.00	0.00	91.83		0.00	9.00%	8.26	9.00%	8.26	0.00	16.52	0.00	108.35	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	16.00-%	-168.68	0.00	0.00	0.00	0.00	0.00	885.57		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	4.00	0087639287	4.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"2,840.68"	"2,136.76"	"2,136.76"	16.00-%	-454.51	0.00	0.00	0.00	0.00	0.00	"2,386.20"		0.00	9.00%	214.76	9.00%	214.76	0.00	429.52	0.00	"2,815.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087639287	4.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.51"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.93"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087639287	1.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	2.00	0087639287	2.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	647.46	487.02	487.02	16.00-%	-103.59	0.00	0.00	0.00	0.00	0.00	543.88		0.00	9.00%	48.95	9.00%	48.95	0.00	97.90	0.00	641.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227215	13-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087639287	2.00		0950549602	3776072507890		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"3,409.87"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087640278	5.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID381492	GASKET EXHAUST	84841090	ZHAW	115.00	97.46	73.31	0.00	0.00	5.00	0087640278	5.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	487.30	366.55	366.55	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.35		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.03	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087640278	5.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087640278	5.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,975.55"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.13"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087640278	15.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	15.00	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087640278	4.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.97		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.71	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0087640278	4.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	169.48	127.48	127.48	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228050	13-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0087640278	10.00		0950549606	3776072507891		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,100.13"		0.00	9.00%	189.00	9.00%	189.00	0.00	378.00	0.00	"2,478.13"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228107	13-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	ZHAW	377.00	319.49	240.32	0.00	0.00	2.00	0087640359	2.00		0950549616	3776072507892		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	638.98	480.64	480.64	16.00-%	-102.24	0.00	0.00	0.00	0.00	0.00	536.80		0.00	9.00%	48.31	9.00%	48.31	0.00	96.62	0.00	633.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228107	13-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087640359	1.00		0950549616	3776072507892		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.53		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.11"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228107	13-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087640359	1.00		0950549616	3776072507892		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.69"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.47"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227979	13-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087640178	1.00		0950549625	3776072507893		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.41		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.51	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227979	13-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0087640178	5.00		0950549625	3776072507893		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.78		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.02	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227979	13-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087640178	5.00		0950549625	3776072507893		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,904.38"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.14"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227979	13-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	10.00	0087640178	10.00		0950549625	3776072507893		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"1,288.10"	968.90	968.90	16.00-%	-206.10	0.00	0.00	0.00	0.00	0.00	"1,082.08"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	"1,276.84"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227979	13-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087640178	2.00		0950549625	3776072507893		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,181.79"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.49"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228361	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID330933	"BEARING, BALL"	87089900	ZHAW	931.00	788.99	593.47	0.00	0.00	2.00	0087640680	2.00		0950549685	3776072507894		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,577.98"	"1,186.94"	"1,186.94"	16.00-%	-252.48	0.00	0.00	0.00	0.00	0.00	"1,325.60"		0.00	9.00%	119.30	9.00%	119.30	0.00	238.60	0.00	"1,564.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228361	13-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID304877	SPRING CLUTCH RELEASE	73182990	ZHAW	30.00	25.42	19.12	0.00	0.00	4.00	0087640680	4.00		0950549685	3776072507894		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	101.68	76.48	76.48	16.00-%	-16.27	0.00	0.00	0.00	0.00	0.00	85.42		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	100.80	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID316115	"ASSY., SELECT ARM"	87081090	ZHAW	"1,581.00"	"1,339.83"	"1,007.82"	0.00	0.00	1.00	0087640316	1.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,339.83"	"1,007.82"	"1,007.82"	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.47"		0.00	9.00%	101.29	9.00%	101.29	0.00	202.58	0.00	"1,328.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087640316	1.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.83"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.93"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087640316	2.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.90		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.24	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087640316	3.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.24"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.22"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087640316	3.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.58"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087640316	10.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"2,384.77"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087640316	2.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087640316	5.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.65"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.05"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	2.00	0087640316	2.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,554.24"	"1,921.30"	"1,921.30"	16.00-%	-408.68	0.00	0.00	0.00	0.00	0.00	"2,145.57"		0.00	9.00%	193.10	9.00%	193.10	0.00	386.20	0.00	"2,531.77"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087640316	1.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.10"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.10"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087640316	1.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227727	13-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087640316	5.00		0950549914	3776072507895		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227827	13-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087639999	1.00		0950549935	3776072507896		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	516.95	388.85	388.85	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.22		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.38	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227827	13-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	ZHAW	"5,734.00"	"4,859.32"	"3,655.18"	0.00	0.00	1.00	0087639999	1.00		0950549935	3776072507896		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,859.32"	"3,655.18"	"3,655.18"	16.00-%	-777.49	0.00	0.00	0.00	0.00	0.00	"4,081.66"		0.00	9.00%	367.36	9.00%	367.36	0.00	734.72	0.00	"4,816.38"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227827	13-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087639999	3.00		0950549935	3776072507896		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.19		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.95"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227827	13-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087639999	2.00		0950549935	3776072507896		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.67"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,679.95"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227827	13-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	6.00	0087639999	6.00		0950549935	3776072507896		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"1,377.96"	"1,036.50"	"1,036.50"	16.00-%	-220.47	0.00	0.00	0.00	0.00	0.00	"1,157.44"		0.00	9.00%	104.17	9.00%	104.17	0.00	208.34	0.00	"1,365.78"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227827	13-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087639999	2.00		0950549935	3776072507896		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	155.94	117.30	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.98		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.56	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087640971	2.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,022.04"	768.78	768.78	16.00-%	-163.53	0.00	0.00	0.00	0.00	0.00	858.53		0.00	9.00%	77.27	9.00%	77.27	0.00	154.54	0.00	"1,013.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087640971	2.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.84		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.34"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087640971	2.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.17		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087640971	4.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.89		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087640971	2.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.54		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	ZHAW	"1,534.00"	"1,300.00"	977.86	0.00	0.00	2.00	0087640971	1.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,300.00"	"1,955.72"	977.86	16.00-%	-208.00	0.00	0.00	0.00	0.00	0.00	"1,092.02"		0.00	9.00%	98.28	9.00%	98.28	0.00	196.56	0.00	"1,288.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087640971	2.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.33"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087640971	3.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.61		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.03	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	3.00	0087640971	3.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	373.74	281.13	281.13	16.00-%	-59.80	0.00	0.00	0.00	0.00	0.00	313.95		0.00	9.00%	28.25	9.00%	28.25	0.00	56.50	0.00	370.45	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	ZHAW	"10,159.00"	"8,609.32"	"6,475.93"	0.00	0.00	1.00	0087640971	1.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"8,609.32"	"6,475.93"	"6,475.93"	16.00-%	"-1,377.49"	0.00	0.00	0.00	0.00	0.00	"7,231.96"		0.00	9.00%	650.86	9.00%	650.86	0.00	"1,301.72"	0.00	"8,533.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087640971	1.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.61"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227542	13-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087640971	1.00		0950549959	3776072507897		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	16.00-%	-241.76	0.00	0.00	0.00	0.00	0.00	"1,269.29"		0.00	9.00%	114.23	9.00%	114.23	0.00	228.46	0.00	"1,497.75"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0087640893	4.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.30"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.76"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087640893	8.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	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"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087640893	4.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.94		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.68	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087640893	1.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.96"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.54"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087640893	2.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087640893	3.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.89		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.57"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087640893	1.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"1,128.27"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.37"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228526	13-10-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087640893	2.00		0950550071	3776072507898		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.68		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.78	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	15.00-%	-172.12	0.00	0.00	0.00	0.00	0.00	975.33		0.00	9.00%	87.78	9.00%	87.78	0.00	175.56	0.00	"1,150.89"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	15.00-%	-261.10	0.00	0.00	0.00	0.00	0.00	"1,479.56"		0.00	9.00%	133.16	9.00%	133.16	0.00	266.32	0.00	"1,745.88"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,452.54"	"1,092.60"	"1,092.60"	15.00-%	-217.88	0.00	0.00	0.00	0.00	0.00	"1,234.64"		0.00	9.00%	111.12	9.00%	111.12	0.00	222.24	0.00	"1,456.88"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	ZHAW	"3,687.00"	"3,124.58"	"2,350.31"	0.00	0.00	1.00	0087639696	1.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,124.58"	"2,350.31"	"2,350.31"	15.00-%	-468.69	0.00	0.00	0.00	0.00	0.00	"2,655.86"		0.00	9.00%	239.03	9.00%	239.03	0.00	478.06	0.00	"3,133.92"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.75		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087639696	1.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	15.00-%	-211.40	0.00	0.00	0.00	0.00	0.00	"1,197.90"		0.00	9.00%	107.81	9.00%	107.81	0.00	215.62	0.00	"1,413.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,022.04"	768.78	768.78	15.00-%	-153.31	0.00	0.00	0.00	0.00	0.00	868.72		0.00	9.00%	78.19	9.00%	78.19	0.00	156.38	0.00	"1,025.10"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	1.00	0087639696	1.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	507.63	381.84	381.84	15.00-%	-76.14	0.00	0.00	0.00	0.00	0.00	431.48		0.00	9.00%	38.83	9.00%	38.83	0.00	77.66	0.00	509.14	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	15.00-%	-238.98	0.00	0.00	0.00	0.00	0.00	"1,354.22"		0.00	9.00%	121.88	9.00%	121.88	0.00	243.76	0.00	"1,597.98"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"1,718.64"	"1,292.76"	"1,292.76"	15.00-%	-257.80	0.00	0.00	0.00	0.00	0.00	"1,460.82"		0.00	9.00%	131.48	9.00%	131.48	0.00	262.96	0.00	"1,723.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	ZHAW	92.00	77.97	58.65	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	155.94	117.30	117.30	15.00-%	-23.39	0.00	0.00	0.00	0.00	0.00	132.55		0.00	9.00%	11.93	9.00%	11.93	0.00	23.86	0.00	156.41	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	350.86	263.90	263.90	15.00-%	-52.63	0.00	0.00	0.00	0.00	0.00	298.23		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.91	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	350.86	263.90	263.90	15.00-%	-52.63	0.00	0.00	0.00	0.00	0.00	298.23		0.00	9.00%	26.84	9.00%	26.84	0.00	53.68	0.00	351.91	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	ZHAW	73.00	61.87	46.53	0.00	0.00	4.00	0087639696	4.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	247.48	186.12	186.12	15.00-%	-37.12	0.00	0.00	0.00	0.00	0.00	210.36		0.00	9.00%	18.93	9.00%	18.93	0.00	37.86	0.00	248.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227563	13-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087639696	2.00		0950550085	3776072507899		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00	"2,823.69"		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	"3,331.97"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228232	13-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087640501	1.00		0950550092	3776072507900		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.32		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.78	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228232	13-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID311909	ASSY TAIL PIPE INDONESIA VEH	87089200	ZHAW	"1,876.00"	"1,589.83"	"1,195.87"	0.00	0.00	1.00	0087640501	1.00		0950550092	3776072507900		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,589.83"	"1,195.87"	"1,195.87"	16.00-%	-254.37	0.00	0.00	0.00	0.00	0.00	"1,335.84"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	"1,576.22"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228554	13-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087640926	2.00		0950550126	3776072507901		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,272.88"	"1,709.66"	"1,709.66"	14.00-%	-318.20	0.00	0.00	0.00	0.00	0.00	"1,954.84"		0.00	9.00%	175.92	9.00%	175.92	0.00	351.84	0.00	"2,306.68"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228554	13-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	ZHAW	"1,253.00"	"1,061.87"	798.73	0.00	0.00	2.00	0087640926	2.00		0950550126	3776072507901		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"2,123.74"	"1,597.46"	"1,597.46"	14.00-%	-297.32	0.00	0.00	0.00	0.00	0.00	"1,826.56"		0.00	9.00%	164.38	9.00%	164.38	0.00	328.76	0.00	"2,155.32"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087640986	1.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	14.00-%	-464.73	0.00	0.00	0.00	0.00	0.00	"2,854.74"		0.00	9.00%	256.93	9.00%	256.93	0.00	513.86	0.00	"3,368.60"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087640986	4.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	593.24	446.24	446.24	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.19		0.00	9.00%	45.92	9.00%	45.92	0.00	91.84	0.00	602.03	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0087640986	10.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.59"		0.00	9.00%	213.17	9.00%	213.17	0.00	426.34	0.00	"2,794.93"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	ZHAW	270.00	228.81	172.11	0.00	0.00	4.00	0087640986	3.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	686.43	688.44	516.33	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.32		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.58	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	"7,752.00"	"6,569.49"	"4,941.57"	0.00	0.00	1.00	0087640986	1.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,569.49"	"4,941.57"	"4,941.57"	14.00-%	-919.73	0.00	0.00	0.00	0.00	0.00	"5,649.71"		0.00	9.00%	508.48	9.00%	508.48	0.00	"1,016.96"	0.00	"6,666.67"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087640986	1.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	14.00-%	-909.41	0.00	0.00	0.00	0.00	0.00	"5,586.30"		0.00	9.00%	502.77	9.00%	502.77	0.00	"1,005.54"	0.00	"6,591.84"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	10.00	0087640986	10.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.06"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,837.98"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087640986	4.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.64"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.18"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228599	13-10-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	10.00	0087640986	10.00		0950550135	3776072507902		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	10.00	"1,203.40"	905.20	905.20	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"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	5.00	0087640908	5.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"2,372.90"	"1,784.90"	"1,784.90"	16.00-%	-379.66	0.00	0.00	0.00	0.00	0.00	"1,993.23"		0.00	9.00%	179.39	9.00%	179.39	0.00	358.78	0.00	"2,352.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	10.00	0087640908	6.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"8,161.02"	"10,231.20"	"6,138.72"	16.00-%	"-1,305.76"	0.00	0.00	0.00	0.00	0.00	"6,855.24"		0.00	9.00%	616.97	9.00%	616.97	0.00	"1,233.94"	0.00	"8,089.18"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	ZHAW	685.00	580.51	436.66	0.00	0.00	3.00	0087640908	3.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.88"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	ZHAW	695.00	588.98	443.03	0.00	0.00	3.00	0087640908	3.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	3.00	"1,766.94"	"1,329.09"	"1,329.09"	16.00-%	-282.71	0.00	0.00	0.00	0.00	0.00	"1,484.22"		0.00	9.00%	133.58	9.00%	133.58	0.00	267.16	0.00	"1,751.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	2.00	0087640908	2.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"5,827.12"	"4,383.16"	"4,383.16"	16.00-%	-932.34	0.00	0.00	0.00	0.00	0.00	"4,894.76"		0.00	9.00%	440.53	9.00%	440.53	0.00	881.06	0.00	"5,775.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	4.00	0087640908	4.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.85"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.21"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	2.00	0087640908	1.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"1,136.44"	"1,709.66"	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.61		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	2.00	0087640908	2.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	"3,069.50"	"2,308.88"	"2,308.88"	16.00-%	-491.12	0.00	0.00	0.00	0.00	0.00	"2,578.37"		0.00	9.00%	232.05	9.00%	232.05	0.00	464.10	0.00	"3,042.47"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0087640908	8.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.77"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	5.00	0087640908	5.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,656.80"	"1,246.25"	"1,246.25"	16.00-%	-265.09	0.00	0.00	0.00	0.00	0.00	"1,391.70"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.20"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	5.00	0087640908	5.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	5.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.79"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	ZHAW	10.00	8.47	6.37	0.00	0.00	2.00	0087640908	60.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	60.00	508.20	12.74	382.20	16.00-%	-81.31	0.00	0.00	0.00	0.00	0.00	426.89		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	503.73	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	ZHAW	631.00	534.75	402.24	0.00	0.00	4.00	0087640908	4.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	"2,139.00"	"1,608.96"	"1,608.96"	16.00-%	-342.24	0.00	0.00	0.00	0.00	0.00	"1,796.75"		0.00	9.00%	161.71	9.00%	161.71	0.00	323.42	0.00	"2,120.17"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301523	JOINT NUT & BOLT KIT PRO 1000	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087640908	4.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	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	NOS
1019228541	13-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087640908	6.00		0950550144	3776072507903		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.45"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228655	13-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	12.00	0087641064	12.00		0950550152	3776072507904		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	12.00	915.24	688.44	688.44	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.62		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227787	13-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	ZHAW	949.00	804.24	604.95	0.00	0.00	1.00	0087641184	1.00		0950550182	3776072507905		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	804.24	604.95	604.95	16.00-%	-128.68	0.00	0.00	0.00	0.00	0.00	675.59		0.00	9.00%	60.80	9.00%	60.80	0.00	121.60	0.00	797.19	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227787	13-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087641184	5.00		0950550182	3776072507905		ZF24	Spares Invoice (Tax)	13-10-2025	October	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	"5,051.60"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.86"	9447606792	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK
1019227787	13-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	ZHAW	"2,853.00"	"2,417.80"	"1,818.67"	0.00	0.00	1.00	0087641184	1.00		0950550182	3776072507905		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,417.80"	"1,818.67"	"1,818.67"	16.00-%	-386.85	0.00	0.00	0.00	0.00	0.00	"2,031.03"		0.00	9.00%	182.79	9.00%	182.79	0.00	365.58	0.00	"2,396.61"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227787	13-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300438	DELTA DOOR SET LCV	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087641184	2.00		0950550182	3776072507905		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.82		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.70	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019227787	13-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID363943	DIPSTICKE483	39173100	ZHAW	965.00	817.80	615.15	0.00	0.00	1.00	0087641184	1.00		0950550182	3776072507905		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	817.80	615.15	615.15	16.00-%	-130.85	0.00	0.00	0.00	0.00	0.00	686.98		0.00	9.00%	61.83	9.00%	61.83	0.00	123.66	0.00	810.64	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228871	13-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087641335	1.00		0950550333	3776072507906		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	14.00-%	-415.25	0.00	0.00	0.00	0.00	0.00	"2,550.91"		0.00	9.00%	229.58	9.00%	229.58	0.00	459.16	0.00	"3,010.07"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228871	13-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	ZHAW	"4,295.00"	"3,639.83"	"2,737.88"	0.00	0.00	1.00	0087641335	1.00		0950550333	3776072507906		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"3,639.83"	"2,737.88"	"2,737.88"	14.00-%	-509.58	0.00	0.00	0.00	0.00	0.00	"3,130.32"		0.00	9.00%	281.72	9.00%	281.72	0.00	563.44	0.00	"3,693.76"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228871	13-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID348608	HOSE TC OUT	40169990	ZHAW	"3,320.00"	"2,813.56"	"2,116.36"	0.00	0.00	1.00	0087641335	1.00		0950550333	3776072507906		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.72"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.26"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228871	13-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IC351615	BRAKE DRUM REAR	87081090	ZHAW	"12,638.00"	"10,710.17"	"8,056.19"	0.00	0.00	1.00	0087641335	1.00		0950550333	3776072507906		ZF24	Spares Invoice (Tax)	13-10-2025	October	2025	1.00	"10,710.17"	"8,056.19"	"8,056.19"	14.00-%	"-1,499.42"	0.00	0.00	0.00	0.00	0.00	"9,210.97"		0.00	9.00%	828.97	9.00%	828.97	0.00	"1,657.94"	0.00	"10,868.91"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0087642305	2.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	14.00-%	-710.68	0.00	0.00	0.00	0.00	0.00	"4,365.54"		0.00	9.00%	392.90	9.00%	392.90	0.00	785.80	0.00	"5,151.34"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087642305	10.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.07		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.03	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087642305	10.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	10.00	0087642305	10.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,245.80"	937.10	937.10	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.38"		0.00	9.00%	96.43	9.00%	96.43	0.00	192.86	0.00	"1,264.24"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	2.00	0087642305	2.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,459.32"	"1,849.90"	"1,849.90"	14.00-%	-344.30	0.00	0.00	0.00	0.00	0.00	"2,115.00"		0.00	9.00%	190.35	9.00%	190.35	0.00	380.70	0.00	"2,495.70"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087642305	1.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,428.46"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.58"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087642305	5.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087642305	5.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	402.55	302.80	302.80	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0087642305	6.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	483.06	363.36	363.36	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.43		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.21	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087642305	10.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.14		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.96	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087642305	10.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229585	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087642305	10.00		0950551242	3776072507907		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	254.20	191.20	191.20	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.61		0.00	9.00%	19.67	9.00%	19.67	0.00	39.34	0.00	257.95	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229647	14-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087642194	2.00		0950551440	3776072507908		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,474.58"	930.69	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.24"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.30"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229647	14-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087642194	2.00		0950551440	3776072507908		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	14.00-%	-437.80	0.00	0.00	0.00	0.00	0.00	"2,689.44"		0.00	9.00%	242.04	9.00%	242.04	0.00	484.08	0.00	"3,173.52"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229647	14-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087642194	3.00		0950551440	3776072507908		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019229647	14-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087642194	3.00		0950551440	3776072507908		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.55		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.95"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087642665	1.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	14.00-%	-289.25	0.00	0.00	0.00	0.00	0.00	"1,776.88"		0.00	9.00%	159.92	9.00%	159.92	0.00	319.84	0.00	"2,096.72"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087642665	1.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.23		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.13	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087642665	1.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.67		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.39	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087642665	1.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	14.00-%	-147.59	0.00	0.00	0.00	0.00	0.00	906.66		0.00	9.00%	81.60	9.00%	81.60	0.00	163.20	0.00	"1,069.86"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087642665	1.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	14.00-%	-382.63	0.00	0.00	0.00	0.00	0.00	"2,350.46"		0.00	9.00%	211.54	9.00%	211.54	0.00	423.08	0.00	"2,773.54"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087642665	1.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.64		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230076	14-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087642665	3.00		0950551590	3776072507909		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,814.78"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.44"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230051	14-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087642636	1.00		0950551680	3776072507910		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	85.59	64.38	64.38	16.00-%	-13.69	0.00	0.00	0.00	0.00	0.00	71.86		0.00	9.00%	6.47	9.00%	6.47	0.00	12.94	0.00	84.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230051	14-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309120	MANUAL REG DOOR LH	87082900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087642636	1.00		0950551680	3776072507910		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.32		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.20	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.74		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,128.96"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087640516	3.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,022.04"	"2,273.18"	"2,273.18"	16.00-%	-483.53	0.00	0.00	0.00	0.00	0.00	"2,538.52"		0.00	9.00%	228.47	9.00%	228.47	0.00	456.94	0.00	"2,995.46"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	ZHAW	200.00	169.49	127.49	0.00	0.00	20.00	0087640516	20.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.44"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.98"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087640516	1.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.91"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.83"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087640516	1.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.84"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.52"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	254.24	382.48	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID373893	SELECT CABLE	87082900	ZHAW	"5,383.00"	"4,561.86"	"3,431.43"	0.00	0.00	1.00	0087640516	1.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,561.86"	"3,431.43"	"3,431.43"	16.00-%	-729.90	0.00	0.00	0.00	0.00	0.00	"3,831.98"		0.00	9.00%	344.88	9.00%	344.88	0.00	689.76	0.00	"4,521.74"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID373892	SHIFT CABLE	87082900	ZHAW	"6,969.00"	"5,905.93"	"4,442.44"	0.00	0.00	1.00	0087640516	1.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"5,905.93"	"4,442.44"	"4,442.44"	16.00-%	-944.95	0.00	0.00	0.00	0.00	0.00	"4,961.02"		0.00	9.00%	446.49	9.00%	446.49	0.00	892.98	0.00	"5,854.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087640516	1.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.32		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.84"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087640516	4.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.93"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.39"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087640516	10.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	974.60	733.10	733.10	16.00-%	-155.94	0.00	0.00	0.00	0.00	0.00	818.66		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.02	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	ZHAW	"1,857.00"	"1,573.73"	"1,183.76"	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,147.46"	"2,367.52"	"2,367.52"	16.00-%	-503.59	0.00	0.00	0.00	0.00	0.00	"2,643.88"		0.00	9.00%	237.95	9.00%	237.95	0.00	475.90	0.00	"3,119.78"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	4.00	0087640516	4.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,654.24"	"1,996.52"	"1,996.52"	16.00-%	-424.68	0.00	0.00	0.00	0.00	0.00	"2,229.57"		0.00	9.00%	200.66	9.00%	200.66	0.00	401.32	0.00	"2,630.89"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	ZHAW	"1,765.00"	"1,495.76"	"1,125.11"	0.00	0.00	2.00	0087640516	1.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,495.76"	"2,250.22"	"1,125.11"	16.00-%	-239.32	0.00	0.00	0.00	0.00	0.00	"1,256.45"		0.00	9.00%	113.08	9.00%	113.08	0.00	226.16	0.00	"1,482.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.72		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.76	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,054.24"	"3,049.60"	"3,049.60"	16.00-%	-648.68	0.00	0.00	0.00	0.00	0.00	"3,405.57"		0.00	9.00%	306.50	9.00%	306.50	0.00	613.00	0.00	"4,018.57"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	3.00	0087640516	3.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	561.87	422.64	422.64	16.00-%	-89.90	0.00	0.00	0.00	0.00	0.00	471.97		0.00	9.00%	42.48	9.00%	42.48	0.00	84.96	0.00	556.93	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087640516	10.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.70"	"2,182.65"	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"5,803.40"	"4,365.30"	"4,365.30"	16.00-%	-928.54	0.00	0.00	0.00	0.00	0.00	"4,874.88"		0.00	9.00%	438.74	9.00%	438.74	0.00	877.48	0.00	"5,752.36"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019228244	13-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	retailer	13-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0087640516	2.00		0950551983	3776072507911		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"2,655.27"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.21"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230290	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5137	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	ZHAW	"4,512.00"	"3,823.73"	"2,876.21"	0.00	0.00	1.00	0087643224	1.00		0950552039	3776072507912		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,823.73"	"2,876.21"	"2,876.21"	16.00-%	-611.80	0.00	0.00	0.00	0.00	0.00	"3,211.82"		0.00	9.00%	289.07	9.00%	289.07	0.00	578.14	0.00	"3,789.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230290	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5137	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC360426	CALIPER 60 LH	87089900	ZHAW	"4,978.00"	"4,218.64"	"3,173.26"	0.00	0.00	1.00	0087643224	1.00		0950552039	3776072507912		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,218.64"	"3,173.26"	"3,173.26"	16.00-%	-674.98	0.00	0.00	0.00	0.00	0.00	"3,543.54"		0.00	9.00%	318.93	9.00%	318.93	0.00	637.86	0.00	"4,181.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230290	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5137	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	2.00	0087643224	2.00		0950552039	3776072507912		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"6,679.66"	"5,024.44"	"5,024.44"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.72"		0.00	9.00%	504.98	9.00%	504.98	0.00	"1,009.96"	0.00	"6,620.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230290	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/5137	14-10-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087643224	2.00		0950552039	3776072507912		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	16.00-%	-271.19	0.00	0.00	0.00	0.00	0.00	"1,423.68"		0.00	9.00%	128.14	9.00%	128.14	0.00	256.28	0.00	"1,679.96"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230504	14-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1300	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087643107	1.00		0950552077	3776072507913		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"	16.00-%	-221.15	0.00	0.00	0.00	0.00	0.00	"1,161.15"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.13"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230504	14-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1300	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087643107	1.00		0950552077	3776072507913		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.88		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.44	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230504	14-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1300	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087643107	2.00		0950552077	3776072507913		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.51		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.43	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	8.00	0087643300	8.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	"1,525.44"	"1,147.44"	"1,147.44"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.35"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087643300	4.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,623.02"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.16"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087643300	4.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.14"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.18"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087643300	2.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087643300	2.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.76"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087643300	2.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.89		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.23	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID206281	GEAR MAIN SHAFT 3RD (11.12)	87089900	ZHAW	"4,429.00"	"3,753.39"	"2,823.30"	0.00	0.00	1.00	0087643300	1.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,753.39"	"2,823.30"	"2,823.30"	16.00-%	-600.54	0.00	0.00	0.00	0.00	0.00	"3,152.80"		0.00	9.00%	283.76	9.00%	283.76	0.00	567.52	0.00	"3,720.32"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087643300	4.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	16.00-%	-604.75	0.00	0.00	0.00	0.00	0.00	"3,174.88"		0.00	9.00%	285.74	9.00%	285.74	0.00	571.48	0.00	"3,746.36"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	ZHAW	663.00	561.87	422.63	0.00	0.00	2.00	0087643300	2.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,123.74"	845.26	845.26	16.00-%	-179.80	0.00	0.00	0.00	0.00	0.00	943.92		0.00	9.00%	84.95	9.00%	84.95	0.00	169.90	0.00	"1,113.82"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087643300	2.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.57"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.75"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087643300	2.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230142	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	ZLUB	360.00	305.08	229.48	0.00	0.00	5.00	0087643300	5.00		0950552109	3776072507914		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.82"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.96"	9061727797	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087643309	1.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.73"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087643309	1.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087643309	1.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	ZHAW	515.00	436.44	328.29	0.00	0.00	3.00	0087643309	3.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.85"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	8.00	0087643309	8.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	"2,338.96"	"1,759.36"	"1,759.36"	16.00-%	-374.23	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	8.00	0087643309	8.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	"1,091.52"	821.04	821.04	16.00-%	-174.64	0.00	0.00	0.00	0.00	0.00	916.90		0.00	9.00%	82.52	9.00%	82.52	0.00	165.04	0.00	"1,081.94"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230692	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	ZHAW	"3,129.00"	"2,651.69"	"1,994.60"	0.00	0.00	1.00	0087643309	1.00		0950552228	3776072507915		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,651.69"	"1,994.60"	"1,994.60"	16.00-%	-424.27	0.00	0.00	0.00	0.00	0.00	"2,227.47"		0.00	9.00%	200.47	9.00%	200.47	0.00	400.94	0.00	"2,628.41"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230461	14-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA306333	GLASS VENTDOOR LH	70071100	ZHAW	"3,020.00"	"2,559.32"	"1,925.12"	0.00	0.00	1.00	0087643052	1.00		0950552238	3776072507916		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,559.32"	"1,925.12"	"1,925.12"	8.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"2,354.18"	18.00%	423.82		0.00		0.00	0.00	423.82	0.00	"2,778.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230849	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA332831	STEERING COLUMN ASSY WTIH COVER KIT	87089900	ZHAW	"8,103.00"	"6,866.95"	"5,165.32"	0.00	0.00	1.00	0087643486	1.00		0950552349	3776072507917		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"6,866.95"	"5,165.32"	"5,165.32"	14.00-%	-961.37	0.00	0.00	0.00	0.00	0.00	"5,905.54"		0.00	9.00%	531.50	9.00%	531.50	0.00	"1,063.00"	0.00	"6,968.54"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230849	14-10-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087643486	2.00		0950552349	3776072507917		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	14.00-%	-280.95	0.00	0.00	0.00	0.00	0.00	"1,725.82"		0.00	9.00%	155.32	9.00%	155.32	0.00	310.64	0.00	"2,036.46"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230771	14-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087643395	1.00		0950552361	3776072507918		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231075	14-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087643732	3.00		0950552505	3776072507919		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	7025443003	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019231077	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087643735	1.00		0950552507	3776072507920		ZF24	Spares Invoice (Tax)	14-10-2025	October	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"	4885226108	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019231524	14-10-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	ZHAW	539.00	456.78	343.59	0.00	0.00	1.00	0087644219	1.00		0950552917	3776072507921		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	456.78	343.59	343.59		0.00	0.00	0.00	0.00	0.00	0.00	456.78		0.00	9.00%	41.11	9.00%	41.11	0.00	82.22	0.00	539.00	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231524	14-10-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		COUNTER SALE	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087644219	1.00		0950552917	3776072507921		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	0.00	483.06		0.00	9.00%	43.47	9.00%	43.47	0.00	86.94	0.00	570.00	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087643931	1.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,395.22"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.36"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087643931	1.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.90"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.70"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087643931	10.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	ZHAW	981.00	831.36	625.35	0.00	0.00	1.00	0087643931	1.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	831.36	625.35	625.35	16.00-%	-133.02	0.00	0.00	0.00	0.00	0.00	698.32		0.00	9.00%	62.85	9.00%	62.85	0.00	125.70	0.00	824.02	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087643931	20.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.73		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.07	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087643931	20.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.05		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.93	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087643931	1.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,156.75"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.97"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231238	14-10-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087643931	1.00		0950553028	3776072507922		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.25		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.97	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087643556	2.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087643556	5.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.53"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.01"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087643556	2.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.83		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	ZHAW	"3,480.00"	"2,949.15"	"2,218.35"	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,949.15"	"2,218.35"	"2,218.35"	16.00-%	-471.86	0.00	0.00	0.00	0.00	0.00	"2,477.30"		0.00	9.00%	222.96	9.00%	222.96	0.00	445.92	0.00	"2,923.22"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.63"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.27		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.55	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0087643556	2.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.02"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	ZHAW	"1,313.00"	"1,112.71"	836.98	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,112.71"	836.98	836.98	16.00-%	-178.03	0.00	0.00	0.00	0.00	0.00	934.68		0.00	9.00%	84.12	9.00%	84.12	0.00	168.24	0.00	"1,102.92"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	3.00	0087643556	3.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	597.45	449.40	449.40	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.86		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087643556	2.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087643556	2.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.56		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.36	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.83		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.59	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID500398	AIR FILTER	84213100	ZHAW	"2,150.00"	"1,822.03"	"1,370.53"	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,822.03"	"1,370.53"	"1,370.53"	16.00-%	-291.52	0.00	0.00	0.00	0.00	0.00	"1,530.52"		0.00	9.00%	137.75	9.00%	137.75	0.00	275.50	0.00	"1,806.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID500399	AIR FILTER	84213100	ZHAW	"5,410.00"	"4,584.75"	"3,448.65"	0.00	0.00	1.00	0087643556	1.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,584.75"	"3,448.65"	"3,448.65"	16.00-%	-733.56	0.00	0.00	0.00	0.00	0.00	"3,851.21"		0.00	9.00%	346.61	9.00%	346.61	0.00	693.22	0.00	"4,544.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087643556	2.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"2,020.57"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.27"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC	PAK
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0087643556	4.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	14.00-%	"-2,166.47"	0.00	0.00	0.00	0.00	0.00	"13,308.41"		0.00	9.00%	"1,197.75"	9.00%	"1,197.75"	0.00	"2,395.50"	0.00	"15,703.91"	9497880757	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK
1019230908	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0087643556	4.00		0950553056	3776072507923		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.86"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.64"	9497880757	0001		1.000		0.00	4.00	4.000	PAC	PAC	PAK
1019231093	14-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	2.00	0087643756	2.00		0950553062	3776072507924		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,108.48"	"1,586.00"	"1,586.00"	16.00-%	-337.36	0.00	0.00	0.00	0.00	0.00	"1,771.31"		0.00	9.00%	159.40	9.00%	159.40	0.00	318.80	0.00	"2,090.11"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231093	14-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087643756	10.00		0950553062	3776072507924		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.48"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.16"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231093	14-10-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	1.00	0087643756	1.00		0950553062	3776072507924		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	112.71	84.78	84.78	16.00-%	-18.03	0.00	0.00	0.00	0.00	0.00	94.69		0.00	9.00%	8.52	9.00%	8.52	0.00	17.04	0.00	111.73	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231110	14-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087643778	5.00		0950553077	3776072507925		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.70"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.12"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231110	14-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087643778	1.00		0950553077	3776072507925		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.66"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.14"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231110	14-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087643778	1.00		0950553077	3776072507925		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.60"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.54"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231110	14-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0087643778	1.00		0950553077	3776072507925		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.12"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.98"	7025443003	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019231110	14-10-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087643778	1.00		0950553077	3776072507925		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.18		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.22"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231695	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087644416	1.00		0950553097	3776072507926		ZF24	Spares Invoice (Tax)	14-10-2025	October	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"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019231759	14-10-2025	ZORD	Spares Sales Order	0012195708	THOMAS K L	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32ACAPT1954C1Z0	"Costs, insurance & freight"		RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087644498	1.00		0950553174	3776072507927		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	521.19	392.04	392.04		0.00	0.00	0.00	0.00	0.00	0.00	521.18		0.00	9.00%	46.91	9.00%	46.91	0.00	93.82	0.00	615.00	12195708	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	8.00	0087644381	8.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	"5,593.20"	"4,207.20"	"4,207.20"	16.00-%	-894.91	0.00	0.00	0.00	0.00	0.00	"4,698.29"		0.00	9.00%	422.85	9.00%	422.85	0.00	845.70	0.00	"5,543.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	2.00	0087644381	2.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,679.66"	"3,520.04"	"3,520.04"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.91"		0.00	9.00%	353.78	9.00%	353.78	0.00	707.56	0.00	"4,638.47"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	6.00	0087644381	6.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087644381	3.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	16.00-%	-648.41	0.00	0.00	0.00	0.00	0.00	"3,404.14"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	"4,016.88"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087644381	2.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.40"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	2.00	0087644381	2.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.43"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.41"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087644381	1.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.91"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.03"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231659	14-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID349948	ROCKER ARM HLA  ASSY.	84099990	ZHAW	414.00	350.85	263.91	0.00	0.00	16.00	0087644381	16.00		0950553183	3776072507928		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	16.00	"5,613.60"	"4,222.56"	"4,222.56"	16.00-%	-898.18	0.00	0.00	0.00	0.00	0.00	"4,715.44"		0.00	9.00%	424.39	9.00%	424.39	0.00	848.78	0.00	"5,564.22"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087643548	2.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	347.46	261.36	261.36	14.00-%	-48.64	0.00	0.00	0.00	0.00	0.00	298.82		0.00	9.00%	26.89	9.00%	26.89	0.00	53.78	0.00	352.60	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087643548	2.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.91"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.39"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087643548	2.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"3,782.56"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.42"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	14.00-%	-193.98	0.00	0.00	0.00	0.00	0.00	"1,191.61"		0.00	9.00%	107.24	9.00%	107.24	0.00	214.48	0.00	"1,406.09"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.56"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.50"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	ZHAW	"1,018.00"	862.71	648.93	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	862.71	648.93	648.93	14.00-%	-120.78	0.00	0.00	0.00	0.00	0.00	741.93		0.00	9.00%	66.77	9.00%	66.77	0.00	133.54	0.00	875.47	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	199.15	149.80	149.80	14.00-%	-27.88	0.00	0.00	0.00	0.00	0.00	171.27		0.00	9.00%	15.41	9.00%	15.41	0.00	30.82	0.00	202.09	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087643548	4.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	467.80	175.94	351.88	14.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	402.31		0.00	9.00%	36.21	9.00%	36.21	0.00	72.42	0.00	474.73	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	190.68	143.43	143.43	14.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	163.98		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	193.50	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	84213100	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	14.00-%	-253.30	0.00	0.00	0.00	0.00	0.00	"1,556.02"		0.00	9.00%	140.04	9.00%	140.04	0.00	280.08	0.00	"1,836.10"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	14.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"		0.00	9.00%	154.80	9.00%	154.80	0.00	309.60	0.00	"2,029.60"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019230886	14-10-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID328305	FUEL FILTER SPIN ON	84213100	ZHAW	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0087643548	1.00		0950553199	3776072507929		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	14.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,585.17"		0.00	9.00%	142.67	9.00%	142.67	0.00	285.34	0.00	"1,870.51"	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231729	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087644457	2.00		0950553429	3776072507930		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.55		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.07	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231729	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087644457	2.00		0950553429	3776072507930		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.55		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.07	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231729	14-10-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087644457	2.00		0950553429	3776072507930		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,627.04"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.86"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231993	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087644783	3.00		0950553442	3776072507931		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9744730004	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019231880	14-10-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087644647	1.00		0950553460	3776072507932		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00	"1,302.94"		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	"1,537.50"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231880	14-10-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	1.00	0087644647	1.00		0950553460	3776072507932		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,515.25"	"1,139.77"	"1,139.77"	14.00-%	-212.14	0.00	0.00	0.00	0.00	0.00	"1,302.94"		0.00	9.00%	117.28	9.00%	117.28	0.00	234.56	0.00	"1,537.50"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231709	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087644434	2.00		0950553471	3776072507933		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	15.00-%	"-2,065.93"	0.00	0.00	0.00	0.00	0.00	"11,706.88"		0.00	9.00%	"1,053.63"	9.00%	"1,053.63"	0.00	"2,107.26"	0.00	"13,814.14"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231709	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087644434	2.00		0950553471	3776072507933		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00	"1,606.35"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	"1,895.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231709	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	4.00	0087644434	4.00		0950553471	3776072507933		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	450.84	339.12	339.12	15.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	383.21		0.00	9.00%	34.49	9.00%	34.49	0.00	68.98	0.00	452.19	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231709	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087644434	4.00		0950553471	3776072507933		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"2,391.52"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,822.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231709	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	ZHAW	"1,783.00"	"1,511.02"	"1,136.59"	0.00	0.00	1.00	0087644434	1.00		0950553471	3776072507933		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,511.02"	"1,136.59"	"1,136.59"	15.00-%	-226.65	0.00	0.00	0.00	0.00	0.00	"1,284.36"		0.00	9.00%	115.59	9.00%	115.59	0.00	231.18	0.00	"1,515.54"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231709	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087644434	1.00		0950553471	3776072507933		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	753.39	566.70	566.70	15.00-%	-113.01	0.00	0.00	0.00	0.00	0.00	640.38		0.00	9.00%	57.63	9.00%	57.63	0.00	115.26	0.00	755.64	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232082	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087644875	1.00		0950553516	3776072507934		ZF24	Spares Invoice (Tax)	14-10-2025	October	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"	9074608314	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019232080	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	6.00	0087644951	6.00		0950553580	3776072507935		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"17,313.54"	"13,023.24"	"13,023.24"	16.00-%	"-2,770.17"	0.00	0.00	0.00	0.00	0.00	"14,543.20"		0.00	9.00%	"1,308.90"	9.00%	"1,308.90"	0.00	"2,617.80"	0.00	"17,161.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232070	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087644867	2.00		0950553606	3776072507936		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.84		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.40	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232070	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID351931	FUEL FILTER	84212900	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087644867	1.00		0950553606	3776072507936		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.91"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.41"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232070	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087644867	1.00		0950553606	3776072507936		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.03		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.01"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232070	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	ZHAW	"4,195.00"	"3,555.08"	"2,674.13"	0.00	0.00	1.00	0087644867	1.00		0950553606	3776072507936		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,555.08"	"2,674.13"	"2,674.13"	16.00-%	-568.81	0.00	0.00	0.00	0.00	0.00	"2,986.31"		0.00	9.00%	268.76	9.00%	268.76	0.00	537.52	0.00	"3,523.83"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232070	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087644867	1.00		0950553606	3776072507936		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.25"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.63"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232070	14-10-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	1.00	0087644867	1.00		0950553606	3776072507936		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	261.02	196.34	196.34	16.00-%	-41.76	0.00	0.00	0.00	0.00	0.00	219.26		0.00	9.00%	19.73	9.00%	19.73	0.00	39.46	0.00	258.72	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087644601	1.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.88"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087644601	2.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	ZHAW	955.00	809.32	608.77	0.00	0.00	1.00	0087644601	1.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	809.32	608.77	608.77	16.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	679.84		0.00	9.00%	61.18	9.00%	61.18	0.00	122.36	0.00	802.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087644601	1.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	931.84		0.00	9.00%	83.86	9.00%	83.86	0.00	167.72	0.00	"1,099.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087644601	1.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.11"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087644601	1.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,148.31"	863.76	863.76	16.00-%	-183.73	0.00	0.00	0.00	0.00	0.00	964.59		0.00	9.00%	86.81	9.00%	86.81	0.00	173.62	0.00	"1,138.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231846	14-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.82	284.94	0.00	0.00	2.00	0087644601	2.00		0950553622	3776072507937		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	757.64	569.88	569.88	16.00-%	-121.22	0.00	0.00	0.00	0.00	0.00	636.43		0.00	9.00%	57.28	9.00%	57.28	0.00	114.56	0.00	750.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232313	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	27101972	ZLUB	"5,250.00"	"4,449.15"	"3,346.65"	0.00	0.00	2.00	0087645157	2.00		0950553740	3776072507938		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"8,898.30"	"6,693.30"	"6,693.30"	14.00-%	"-1,245.76"	0.00	0.00	0.00	0.00	0.00	"7,652.54"		0.00	9.00%	688.73	9.00%	688.73	0.00	"1,377.46"	0.00	"9,030.00"	9497880757	0001		15.000		0.00	30.00	30.000	PAC	PAC	PAK
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087644796	2.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	ZHAW	636.00	538.98	405.42	0.00	0.00	6.00	0087644796	6.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"3,233.88"	"2,432.52"	"2,432.52"	16.00-%	-517.42	0.00	0.00	0.00	0.00	0.00	"2,716.42"		0.00	9.00%	244.48	9.00%	244.48	0.00	488.96	0.00	"3,205.38"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087644796	1.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	16.00-%	-181.83	0.00	0.00	0.00	0.00	0.00	954.60		0.00	9.00%	85.91	9.00%	85.91	0.00	171.82	0.00	"1,126.42"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087644796	2.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	16.00-%	-512.54	0.00	0.00	0.00	0.00	0.00	"2,690.82"		0.00	9.00%	242.18	9.00%	242.18	0.00	484.36	0.00	"3,175.18"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087644796	20.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.57		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.95"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087644796	20.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.59"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.01"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	20.00	0087644796	20.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	16.00-%	-555.94	0.00	0.00	0.00	0.00	0.00	"2,918.62"		0.00	9.00%	262.68	9.00%	262.68	0.00	525.36	0.00	"3,443.98"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087644796	20.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.83"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,183.99"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087644796	1.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.93"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.11"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087644796	1.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.04"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232004	14-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087644796	3.00		0950553742	3776072507939		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.71"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.15"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231867	14-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087644624	1.00		0950553749	3776072507940		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.76		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.68	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231867	14-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087644624	2.00		0950553749	3776072507940		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.63		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.73	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231867	14-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087644624	1.00		0950553749	3776072507940		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.22"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.30"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231867	14-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087644624	2.00		0950553749	3776072507940		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,181.59"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.29"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087644345	1.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	16.00-%	-261.83	0.00	0.00	0.00	0.00	0.00	"1,374.64"		0.00	9.00%	123.71	9.00%	123.71	0.00	247.42	0.00	"1,622.06"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087644345	1.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	597.46	449.41	449.41	16.00-%	-95.59	0.00	0.00	0.00	0.00	0.00	501.88		0.00	9.00%	45.17	9.00%	45.17	0.00	90.34	0.00	592.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087644345	2.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.35		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	ZHAW	"3,848.00"	"3,261.02"	"2,452.94"	0.00	0.00	1.00	0087644345	1.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,261.02"	"2,452.94"	"2,452.94"	16.00-%	-521.76	0.00	0.00	0.00	0.00	0.00	"2,739.32"		0.00	9.00%	246.53	9.00%	246.53	0.00	493.06	0.00	"3,232.38"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087644345	1.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087644345	1.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,847.33"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.85"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231639	14-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087644345	1.00		0950553757	3776072507941		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.86		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019231680	14-10-2025	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/SRA03/60/2025 DT 20-05-2025	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	ZHAW	"2,341.00"	"1,983.90"	"1,492.29"	0.00	0.00	3.00	0087644512	2.00		0950554022	3776072507942		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,967.80"	"4,476.87"	"2,984.58"	13.00-%	-515.81	0.00	-54.00	0.00	0.00	0.00	"3,398.36"		0.00	9.00%	305.82	9.00%	305.82	0.00	611.64	0.00	"4,010.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232631	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087645568	3.00		0950554082	3776072507943		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019232639	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087645580	1.00		0950554088	3776072507944		ZF24	Spares Invoice (Tax)	14-10-2025	October	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"	9447330848	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019232747	14-10-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087645709	2.00		0950554201	3776072507945		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74	16.00-%	-182.24	0.00	0.00	0.00	0.00	0.00	956.78		0.00	9.00%	86.11	9.00%	86.11	0.00	172.22	0.00	"1,129.00"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,936.44"	"4,417.58"	"2,208.79"	16.00-%	-469.83	0.00	0.00	0.00	0.00	0.00	"2,466.61"		0.00	9.00%	221.99	9.00%	221.99	0.00	443.98	0.00	"2,910.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	2.00	0087645377	2.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,428.82"	"1,826.96"	"1,826.96"	16.00-%	-388.61	0.00	0.00	0.00	0.00	0.00	"2,040.21"		0.00	9.00%	183.62	9.00%	183.62	0.00	367.24	0.00	"2,407.45"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087645377	2.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.81		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.69	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309120	MANUAL REG DOOR LH	87082900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087645377	2.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"	16.00-%	-446.10	0.00	0.00	0.00	0.00	0.00	"2,342.04"		0.00	9.00%	210.78	9.00%	210.78	0.00	421.56	0.00	"2,763.60"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	ZHAW	"9,693.00"	"8,214.41"	"6,178.88"	0.00	0.00	1.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"8,214.41"	"6,178.88"	"6,178.88"	16.00-%	"-1,314.31"	0.00	0.00	0.00	0.00	0.00	"6,900.13"		0.00	9.00%	621.01	9.00%	621.01	0.00	"1,242.02"	0.00	"8,142.15"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232482	14-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID329851	SEAL ROCKER COVER	87089900	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087645377	1.00		0950554206	3776072507946		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.58		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087645748	1.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.45"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087645748	1.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.03"		0.00	9.00%	302.40	9.00%	302.40	0.00	604.80	0.00	"3,964.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087645748	10.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.77		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	ZHAW	92.00	77.97	58.65	0.00	0.00	5.00	0087645748	2.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	155.94	293.25	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	ZHAW	730.00	618.65	465.34	0.00	0.00	2.00	0087645748	2.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,237.30"	930.68	930.68	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.34"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	ZHAW	"11,615.00"	"9,843.22"	"7,404.07"	0.00	0.00	1.00	0087645748	1.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,843.22"	"7,404.07"	"7,404.07"	16.00-%	"-1,574.92"	0.00	0.00	0.00	0.00	0.00	"8,268.38"		0.00	9.00%	744.15	9.00%	744.15	0.00	"1,488.30"	0.00	"9,756.68"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.26"	"3,960.52"	0.00	0.00	2.00	0087645748	2.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"10,530.52"	"7,921.04"	"7,921.04"	16.00-%	"-1,684.88"	0.00	0.00	0.00	0.00	0.00	"8,845.73"		0.00	9.00%	796.11	9.00%	796.11	0.00	"1,592.22"	0.00	"10,437.95"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	2.00	0087645748	2.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"7,811.86"	"5,876.08"	"5,876.08"	16.00-%	"-1,249.90"	0.00	0.00	0.00	0.00	0.00	"6,562.02"		0.00	9.00%	590.58	9.00%	590.58	0.00	"1,181.16"	0.00	"7,743.18"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	ZHAW	"5,595.00"	"4,741.53"	"3,566.58"	0.00	0.00	1.00	0087645748	1.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,741.53"	"3,566.58"	"3,566.58"	16.00-%	-758.64	0.00	0.00	0.00	0.00	0.00	"3,982.93"		0.00	9.00%	358.46	9.00%	358.46	0.00	716.92	0.00	"4,699.85"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087645748	1.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.53"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	4.00	0087645748	4.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"6,545.76"	"4,923.72"	"4,923.72"	16.00-%	"-1,047.32"	0.00	0.00	0.00	0.00	0.00	"5,498.49"		0.00	9.00%	494.86	9.00%	494.86	0.00	989.72	0.00	"6,488.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232191	14-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID000112	FLYWHEEL ASSY (HCV)	84835090	ZHAW	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087645748	1.00		0950554232	3776072507947		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	16.00-%	"-1,799.32"	0.00	0.00	0.00	0.00	0.00	"9,446.54"		0.00	9.00%	850.18	9.00%	850.18	0.00	"1,700.36"	0.00	"11,146.90"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232816	14-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	1.00	0087645794	1.00		0950554270	3776072507948		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	572.03	430.28	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.50		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232719	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME620760	PIECE REV SHIFT LOCK	87082900	ZHAW	106.00	89.83	67.57	0.00	0.00	5.00	0087645672	5.00		0950554276	3776072507949		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.28		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232719	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087645672	1.00		0950554276	3776072507949		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232719	14-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID200365	"ID200365,WASHER REV IDLR GR"	73182200	ZHAW	145.00	122.88	92.43	0.00	0.00	6.00	0087645672	6.00		0950554276	3776072507949		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	737.28	554.58	554.58	16.00-%	-117.96	0.00	0.00	0.00	0.00	0.00	619.32		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0087645235	6.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087645235	6.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.27		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.57"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087645235	3.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.26"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087645235	4.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.42"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.06"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	5.00	0087645235	5.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	995.75	749.00	749.00	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.41		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.97	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0087645235	2.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.33		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.37"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087645235	1.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	2.00	0087645235	2.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	600.00	451.32	451.32	16.00-%	-96.00	0.00	0.00	0.00	0.00	0.00	503.99		0.00	9.00%	45.36	9.00%	45.36	0.00	90.72	0.00	594.71	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087645235	8.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.14		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.14"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087645235	3.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.37"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,196.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	2.00	0087645235	2.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,225.42"	921.76	921.76	16.00-%	-196.07	0.00	0.00	0.00	0.00	0.00	"1,029.32"		0.00	9.00%	92.64	9.00%	92.64	0.00	185.28	0.00	"1,214.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	ZHAW	"1,433.00"	"1,214.41"	913.48	0.00	0.00	1.00	0087645235	1.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,214.41"	913.48	913.48	16.00-%	-194.31	0.00	0.00	0.00	0.00	0.00	"1,020.07"		0.00	9.00%	91.81	9.00%	91.81	0.00	183.62	0.00	"1,203.69"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232368	14-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087645235	10.00		0950554310	3776072507950		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.74		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.16"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232792	14-10-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087645759	1.00		0950554322	3776072507951		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	277.12	208.45	208.45	14.00-%	-38.80	0.00	0.00	0.00	0.00	0.00	238.10		0.00	9.00%	21.45	9.00%	21.45	0.00	42.90	0.00	281.00	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087645274	3.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087645274	10.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.76		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.66"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999726	BRAKE PEDAL REPAIR KIT	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	5.00	0087645274	2.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	61.02	114.75	45.90	16.00-%	-9.76	0.00	0.00	0.00	0.00	0.00	51.26		0.00	9.00%	4.61	9.00%	4.61	0.00	9.22	0.00	60.48	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	1.00	0087645274	1.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,566.10"	"1,178.02"	"1,178.02"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.52"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.32"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087645274	5.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.25"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087645274	1.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.12"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087645274	1.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232399	14-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087645274	1.00		0950554338	3776072507952		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	847.46	637.46	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232601	14-10-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087645531	2.00		0950554344	3776072507953		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.79"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.03"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232601	14-10-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	5.00	0087645531	5.00		0950554344	3776072507953		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"6,885.60"	"5,179.35"	"5,179.35"	14.00-%	-963.98	0.00	0.00	0.00	0.00	0.00	"5,921.45"		0.00	9.00%	532.95	9.00%	532.95	0.00	"1,065.90"	0.00	"6,987.35"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232601	14-10-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087645531	10.00		0950554344	3776072507953		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.20"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,289.98"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232601	14-10-2025	ZORD	Spares Sales Order	0011985855	Bharath Automobiles (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FCZPK8662L1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087645531	1.00		0950554344	3776072507953		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	14.00-%	-648.51	0.00	0.00	0.00	0.00	0.00	"3,983.58"		0.00	9.00%	358.53	9.00%	358.53	0.00	717.06	0.00	"4,700.64"	9847675884	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232617	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087645546	1.00		0950554358	3776072507954		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.88		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.64	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232617	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087645546	1.00		0950554358	3776072507954		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.34		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.24	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232617	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087645546	1.00		0950554358	3776072507954		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,139.16"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.18"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232617	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087645546	2.00		0950554358	3776072507954		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	0.00	0.00	0.00	790.29		0.00	9.00%	71.12	9.00%	71.12	0.00	142.24	0.00	932.53	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232617	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087645546	1.00		0950554358	3776072507954		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.97		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.35	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232617	14-10-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087645546	1.00		0950554358	3776072507954		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.58		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.06	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232947	14-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	3.00	0087645960	3.00		0950554409	3776072507955		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,990.68"	"1,497.39"	"1,497.39"	16.00-%	-318.51	0.00	0.00	0.00	0.00	0.00	"1,672.17"		0.00	9.00%	150.50	9.00%	150.50	0.00	301.00	0.00	"1,973.17"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232947	14-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087645960	1.00		0950554409	3776072507955		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.85"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.37"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232947	14-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300773	WATER PUMP & 'O' RING KIT -  11.12	84133030	ZHAW	"4,466.00"	"3,784.75"	"2,846.89"	0.00	0.00	1.00	0087645960	1.00		0950554409	3776072507955		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,784.75"	"2,846.89"	"2,846.89"	16.00-%	-605.56	0.00	0.00	0.00	0.00	0.00	"3,179.20"		0.00	9.00%	286.13	9.00%	286.13	0.00	572.26	0.00	"3,751.46"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	ZHAW	"4,526.00"	"3,835.59"	"2,885.13"	0.00	0.00	1.00	0087645991	1.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,835.59"	"2,885.13"	"2,885.13"	15.00-%	-575.34	0.00	0.00	0.00	0.00	0.00	"3,260.31"		0.00	9.00%	293.42	9.00%	293.42	0.00	586.84	0.00	"3,847.15"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087645991	1.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00	"1,188.58"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	"1,402.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087645991	3.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	15.00-%	-332.16	0.00	0.00	0.00	0.00	0.00	"1,882.29"		0.00	9.00%	169.40	9.00%	169.40	0.00	338.80	0.00	"2,221.09"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	8.00	0087645991	8.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	8.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.74		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087645991	6.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	453.81		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	535.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087645991	4.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.17		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087645991	2.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA345142	SPLINE TUBE ASSY	87089900	ZHAW	"2,493.00"	"2,112.71"	"1,589.18"	0.00	0.00	1.00	0087645991	1.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,112.71"	"1,589.18"	"1,589.18"	15.00-%	-316.91	0.00	0.00	0.00	0.00	0.00	"1,795.83"		0.00	9.00%	161.62	9.00%	161.62	0.00	323.24	0.00	"2,119.07"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087645991	1.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	663.56	499.13	499.13	15.00-%	-99.53	0.00	0.00	0.00	0.00	0.00	564.04		0.00	9.00%	50.76	9.00%	50.76	0.00	101.52	0.00	665.56	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087645991	1.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	671.19	504.87	504.87	15.00-%	-100.68	0.00	0.00	0.00	0.00	0.00	570.52		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	673.22	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232977	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087645991	1.00		0950554519	3776072507956		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	15.00-%	-245.47	0.00	0.00	0.00	0.00	0.00	"1,390.99"		0.00	9.00%	125.19	9.00%	125.19	0.00	250.38	0.00	"1,641.37"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233078	14-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087646107	3.00		0950554528	3776072507957		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9400889718	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087645869	1.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.50"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.04"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087645869	1.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087645869	2.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.40"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.86"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087645869	2.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	413.56	311.08	311.08	16.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	347.39		0.00	9.00%	31.27	9.00%	31.27	0.00	62.54	0.00	409.93	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087645869	2.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.07"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.85"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087645869	1.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087645869	1.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.92"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.84"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087645869	1.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	59.32	446.20	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087645869	5.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087645869	20.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,352.59"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.05"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232877	14-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087645869	4.00		0950554533	3776072507958		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	2.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"5,569.50"	"4,189.38"	"4,189.38"	16.00-%	-891.12	0.00	0.00	0.00	0.00	0.00	"4,678.45"		0.00	9.00%	421.05	9.00%	421.05	0.00	842.10	0.00	"5,520.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	4.00	0087645645	3.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,111.02"	"1,114.28"	835.71	16.00-%	-177.76	0.00	0.00	0.00	0.00	0.00	933.27		0.00	9.00%	83.99	9.00%	83.99	0.00	167.98	0.00	"1,101.25"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	ZHAW	"3,917.00"	"3,319.49"	"2,496.92"	0.00	0.00	1.00	0087645645	1.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,319.49"	"2,496.92"	"2,496.92"	16.00-%	-531.12	0.00	0.00	0.00	0.00	0.00	"2,788.41"		0.00	9.00%	250.95	9.00%	250.95	0.00	501.90	0.00	"3,290.31"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	ZHAW	370.00	313.56	235.86	0.00	0.00	2.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	0.00	0.00	0.00	526.79		0.00	9.00%	47.41	9.00%	47.41	0.00	94.82	0.00	621.61	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	16.00	0087645645	16.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	16.00-%	-423.04	0.00	0.00	0.00	0.00	0.00	"2,220.99"		0.00	9.00%	199.89	9.00%	199.89	0.00	399.78	0.00	"2,620.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	5.00	0087645645	3.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,847.45"	"3,569.75"	"2,141.85"	16.00-%	-455.59	0.00	0.00	0.00	0.00	0.00	"2,391.89"		0.00	9.00%	215.27	9.00%	215.27	0.00	430.54	0.00	"2,822.43"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	4.00	0087645645	4.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,423.72"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.95"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.41"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087645645	1.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	436.44	"1,313.16"	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087645645	5.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	487.30	733.10	366.55	16.00-%	-77.97	0.00	0.00	0.00	0.00	0.00	409.34		0.00	9.00%	36.84	9.00%	36.84	0.00	73.68	0.00	483.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	2.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	569.50	428.38	428.38	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.39		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.49	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	10.00	0087645645	7.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	7.00	545.79	586.50	410.55	16.00-%	-87.33	0.00	0.00	0.00	0.00	0.00	458.47		0.00	9.00%	41.26	9.00%	41.26	0.00	82.52	0.00	540.99	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	10.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	155.94	586.50	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	130.99		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.57	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087645645	5.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0087645645	5.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	402.55	302.80	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	5.00	0087645645	5.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"3,046.60"	"2,291.65"	"2,291.65"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.17"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087645645	3.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.60"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300452	GEAR BOX LOCK KIT HCV	87089900	ZHAW	"2,599.00"	"2,202.54"	"1,656.75"	0.00	0.00	2.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,405.08"	"3,313.50"	"3,313.50"	16.00-%	-704.81	0.00	0.00	0.00	0.00	0.00	"3,700.32"		0.00	9.00%	333.02	9.00%	333.02	0.00	666.04	0.00	"4,366.36"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087645645	5.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	3.00	0087645645	3.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"3,104.25"	"2,335.02"	"2,335.02"	16.00-%	-496.68	0.00	0.00	0.00	0.00	0.00	"2,607.60"		0.00	9.00%	234.68	9.00%	234.68	0.00	469.36	0.00	"3,076.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID352489	LFL UJ KIT	87089900	ZHAW	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	2.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"3,186.44"	"2,396.84"	"2,396.84"	16.00-%	-509.83	0.00	0.00	0.00	0.00	0.00	"2,676.64"		0.00	9.00%	240.89	9.00%	240.89	0.00	481.78	0.00	"3,158.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0087645645	4.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.22"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.44"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	169.50	637.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	10.00	0087645645	3.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	292.38	733.10	219.93	16.00-%	-46.78	0.00	0.00	0.00	0.00	0.00	245.60		0.00	9.00%	22.10	9.00%	22.10	0.00	44.20	0.00	289.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0087645645	1.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.29		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	3.00	0087645645	3.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,886.43"	"1,418.97"	"1,418.97"	16.00-%	-301.83	0.00	0.00	0.00	0.00	0.00	"1,584.62"		0.00	9.00%	142.61	9.00%	142.61	0.00	285.22	0.00	"1,869.84"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019232694	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087645645	2.00		0950554585	3776072507959		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233088	14-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	2.00	0087646118	2.00		0950554606	3776072507960		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"16,233.90"	"12,211.14"	"12,211.14"	16.00-%	"-2,597.42"	0.00	0.00	0.00	0.00	0.00	"13,636.44"		0.00	9.00%	"1,227.28"	9.00%	"1,227.28"	0.00	"2,454.56"	0.00	"16,091.00"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	5.00	0087646675	5.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	5.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.79"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	10.00	0087646675	10.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	10.00	"1,050.90"	790.40	790.40	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.77		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	"1,041.67"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	1.00	0087646675	1.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	573.73	431.56	431.56	16.00-%	-91.80	0.00	0.00	0.00	0.00	0.00	481.94		0.00	9.00%	43.37	9.00%	43.37	0.00	86.74	0.00	568.68	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087646675	4.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0087646675	19.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	19.00	"2,254.16"	"1,784.80"	"1,695.56"	16.00-%	-360.67	0.00	0.00	0.00	0.00	0.00	"1,893.52"		0.00	9.00%	170.41	9.00%	170.41	0.00	340.82	0.00	"2,234.34"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	4.00	0087646675	4.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	4.00	325.44	244.80	244.80	16.00-%	-52.07	0.00	0.00	0.00	0.00	0.00	273.37		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.57	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID208226	RADIATOR SUPPORT BKT	87089900	ZHAW	377.00	319.49	240.32	0.00	0.00	6.00	0087646675	3.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	958.47	"1,441.92"	720.96	16.00-%	-153.36	0.00	0.00	0.00	0.00	0.00	805.12		0.00	9.00%	72.46	9.00%	72.46	0.00	144.92	0.00	950.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	ZHAW	880.00	745.76	560.96	0.00	0.00	3.00	0087646675	3.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,237.28"	"1,682.88"	"1,682.88"	16.00-%	-357.96	0.00	0.00	0.00	0.00	0.00	"1,879.35"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	3.00	0087646675	3.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,214.42"	"1,665.69"	"1,665.69"	16.00-%	-354.31	0.00	0.00	0.00	0.00	0.00	"1,860.14"		0.00	9.00%	167.41	9.00%	167.41	0.00	334.82	0.00	"2,194.96"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0087646675	1.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	16.00-%	-263.73	0.00	0.00	0.00	0.00	0.00	"1,384.60"		0.00	9.00%	124.61	9.00%	124.61	0.00	249.22	0.00	"1,633.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087646675	2.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.59		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	ZHAW	"2,535.00"	"2,148.31"	"1,615.96"	0.00	0.00	1.00	0087646675	1.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"2,148.31"	"1,615.96"	"1,615.96"	16.00-%	-343.73	0.00	0.00	0.00	0.00	0.00	"1,804.61"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	"2,129.43"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087646675	2.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	305.08	229.48	229.48	16.00-%	-48.81	0.00	0.00	0.00	0.00	0.00	256.27		0.00	9.00%	23.06	9.00%	23.06	0.00	46.12	0.00	302.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087646675	6.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.54"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.24"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087646675	2.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.97"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.63"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087646675	2.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.28"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087646675	2.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.80"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	3.00	0087646675	3.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	503.40	378.66	378.66	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.87		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	498.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	6.00	0087646675	6.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	"2,506.80"	"1,885.62"	"1,885.62"	16.00-%	-401.09	0.00	0.00	0.00	0.00	0.00	"2,105.74"		0.00	9.00%	189.51	9.00%	189.51	0.00	379.02	0.00	"2,484.76"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	2.00	0087646675	2.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,359.32"	"1,022.48"	"1,022.48"	16.00-%	-217.49	0.00	0.00	0.00	0.00	0.00	"1,141.85"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	"1,347.37"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233256	14-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	1.00	0087646675	1.00		0950555042	3776072507961		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	171.19	128.77	128.77	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.80		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.68	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233372	14-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087646522	2.00		0950555057	3776072507962		ZF24	Spares Invoice (Tax)	14-10-2025	October	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	"1,352.54"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.00"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233372	14-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	ZHAW	"1,700.00"	"1,440.68"	"1,083.68"	0.00	0.00	1.00	0087646522	1.00		0950555057	3776072507962		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,440.68"	"1,083.68"	"1,083.68"	16.00-%	-230.51	0.00	0.00	0.00	0.00	0.00	"1,210.16"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.00"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233285	14-10-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	ZHAW	"3,770.00"	"3,194.92"	"2,403.22"	0.00	0.00	1.00	0087646411	1.00		0950555070	3776072507963		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,194.92"	"2,403.22"	"2,403.22"	14.00-%	-447.29	0.00	0.00	0.00	0.00	0.00	"2,747.42"		0.00	9.00%	247.29	9.00%	247.29	0.00	494.58	0.00	"3,242.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233512	14-10-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID205388	BEARING SLEEVE 4th GMS- 6H SPEED	87149990	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087646716	1.00		0950555143	3776072507964		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	796.61	599.21	599.21	13.00-%	-103.56	0.00	0.00	0.00	0.00	0.00	693.07		0.00	9.00%	62.37	9.00%	62.37	0.00	124.74	0.00	817.81	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233512	14-10-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID313948	4th GMSET70S6 (8.38 Ratio)	87089900	ZHAW	"4,212.00"	"3,569.49"	"2,684.97"	0.00	0.00	1.00	0087646716	1.00		0950555143	3776072507964		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"3,569.49"	"2,684.97"	"2,684.97"	13.00-%	-464.03	0.00	0.00	0.00	0.00	0.00	"3,105.56"		0.00	9.00%	279.49	9.00%	279.49	0.00	558.98	0.00	"3,664.54"	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233512	14-10-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	ZHAW	184.00	155.93	117.29	0.00	0.00	3.00	0087646716	2.00		0950555143	3776072507964		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	311.86	351.87	234.58	13.00-%	-40.54	0.00	0.00	0.00	0.00	0.00	271.33		0.00	9.00%	24.42	9.00%	24.42	0.00	48.84	0.00	320.17	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233512	14-10-2025	ZORD	Spares Sales Order	0010926401	The Works Manager KSRTC (Kozhikode)	KOZHIKODE	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087646716	1.00		0950555143	3776072507964		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	707.63	532.28	532.28	13.00-%	-91.99	0.00	0.00	0.00	0.00	0.00	615.66		0.00	9.00%	55.41	9.00%	55.41	0.00	110.82	0.00	726.48	9447345167	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087646423	2.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.23"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.77"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087646423	3.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	14.00-%	-342.76	0.00	0.00	0.00	0.00	0.00	"2,105.51"		0.00	9.00%	189.50	9.00%	189.50	0.00	379.00	0.00	"2,484.51"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	ZHAW	"1,221.00"	"1,034.75"	778.34	0.00	0.00	2.00	0087646423	2.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,069.50"	"1,556.68"	"1,556.68"	14.00-%	-289.73	0.00	0.00	0.00	0.00	0.00	"1,779.74"		0.00	9.00%	160.18	9.00%	160.18	0.00	320.36	0.00	"2,100.10"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	3.00	0087646423	3.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"2,611.02"	"1,964.01"	"1,964.01"	14.00-%	-365.54	0.00	0.00	0.00	0.00	0.00	"2,245.45"		0.00	9.00%	202.09	9.00%	202.09	0.00	404.18	0.00	"2,649.63"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	3.00	0087646423	3.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	3.00	"1,207.62"	908.37	908.37	14.00-%	-169.07	0.00	0.00	0.00	0.00	0.00	"1,038.53"		0.00	9.00%	93.47	9.00%	93.47	0.00	186.94	0.00	"1,225.47"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	6.00	0087646423	6.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	6.00	630.54	474.24	474.24	14.00-%	-88.28	0.00	0.00	0.00	0.00	0.00	542.25		0.00	9.00%	48.80	9.00%	48.80	0.00	97.60	0.00	639.85	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233296	14-10-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	ZHAW	244.00	206.78	155.54	0.00	0.00	2.00	0087646423	2.00		0950555176	3776072507965		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	413.56	311.08	311.08	14.00-%	-57.90	0.00	0.00	0.00	0.00	0.00	355.65		0.00	9.00%	32.01	9.00%	32.01	0.00	64.02	0.00	419.67	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233612	14-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IT200071	WC ASSY FR RH (WOBS)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087646833	1.00		0950555424	3776072507966		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.42		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	986.98	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233612	14-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IT200086	WC ASSY RR LH (WBS)	87089900	ZHAW	"1,298.00"	"1,100.00"	827.42	0.00	0.00	2.00	0087646833	1.00		0950555424	3776072507966		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"1,100.00"	"1,654.84"	827.42	16.00-%	-176.00	0.00	0.00	0.00	0.00	0.00	923.98		0.00	9.00%	83.16	9.00%	83.16	0.00	166.32	0.00	"1,090.30"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233612	14-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IT200088	WC ASSY RR LH (WOBS)	87089900	ZHAW	"1,511.00"	"1,280.51"	963.20	0.00	0.00	2.00	0087646833	2.00		0950555424	3776072507966		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,561.02"	"1,926.40"	"1,926.40"	16.00-%	-409.76	0.00	0.00	0.00	0.00	0.00	"2,151.20"		0.00	9.00%	193.61	9.00%	193.61	0.00	387.22	0.00	"2,538.42"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233612	14-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IT200087	WC ASSY RR RH (WBS)	87089900	ZHAW	"1,298.00"	"1,100.00"	827.42	0.00	0.00	2.00	0087646833	2.00		0950555424	3776072507966		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"2,200.00"	"1,654.84"	"1,654.84"	16.00-%	-352.00	0.00	0.00	0.00	0.00	0.00	"1,847.95"		0.00	9.00%	166.32	9.00%	166.32	0.00	332.64	0.00	"2,180.59"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233612	14-10-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087646833	1.00		0950555424	3776072507966		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.67"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.71"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233813	14-10-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	2.00	0087647107	2.00		0950555487	3776072507967		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	2.00	"17,561.02"	"13,209.40"	"13,209.40"	16.00-%	"-2,809.76"	0.00	0.00	0.00	0.00	0.00	"14,750.78"		0.00	9.00%	"1,327.61"	9.00%	"1,327.61"	0.00	"2,655.22"	0.00	"17,406.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019233822	14-10-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	14-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087647119	1.00		0950555501	3776072507968		ZF24	Spares Invoice (Tax)	14-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	14.00-%	"-1,229.27"	0.00	0.00	0.00	0.00	0.00	"7,550.78"		0.00	9.00%	679.61	9.00%	679.61	0.00	"1,359.22"	0.00	"8,910.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
4000292354	13-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800454786	13-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087638143	2.00		8900225505	3776272501664		ZF26	Invoice	13-10-2025	October	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"		0.00	0.00	0.00	0.00	0.00	85.21	"1,789.53"		0.00	9.00%	161.05	9.00%	161.05	0.00	322.10	0.00	"2,111.63"	0477-2288822	0001		0.000	20%	534.00	0.00	0.000	NOS	NOS	NOS
4000292354	13-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800454786	13-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID351637	TC OIL DRAIN PIPE	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	1.00	0087638143	1.00		8900225505	3776272501664		ZF26	Invoice	13-10-2025	October	2025	1.00	"1,546.61"	"1,163.36"	"1,163.36"		0.00	0.00	0.00	0.00	0.00	58.24	"1,223.18"		0.00	9.00%	110.08	9.00%	110.08	0.00	220.16	0.00	"1,443.34"	0477-2288822	0001		0.000	20%	365.00	0.00	0.000	NOS	NOS	NOS
4000292354	13-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800454786	13-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA333120	"SHIM, KINGPINHD 0.9MM THK"	73182990	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087638143	10.00		8900225505	3776272501664		ZF26	Invoice	13-10-2025	October	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.34	469.14		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.58	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS	NOS
4000292354	13-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800454786	13-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA343202	"CAP, HUB"	87089900	ZHAW	433.00	366.95	276.02	0.00	0.00	1.00	0087638143	1.00		8900225505	3776272501664		ZF26	Invoice	13-10-2025	October	2025	1.00	366.95	276.02	276.02		0.00	0.00	0.00	0.00	0.00	13.82	290.21		0.00	9.00%	26.12	9.00%	26.12	0.00	52.24	0.00	342.45	0477-2288822	0001		0.000	20%	86.60	0.00	0.000	NOS	NOS	NOS
4000292158	11-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800454526	11-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE324422	TEMPERATURE SENSOR (STRAIGHT)	87149910	ZHAW	"2,636.00"	"2,233.90"	"1,680.34"	0.00	0.00	1.00	0087633468	1.00		8900225549	3776272501665		ZF26	Invoice	13-10-2025	October	2025	1.00	"2,233.90"	"1,680.34"	"1,680.34"		0.00	0.00	0.00	0.00	0.00	0.00	"1,682.52"		0.00	9.00%	151.43	9.00%	151.43	0.00	302.86	0.00	"1,985.38"	0477-2288822	0001		0.000	20%	527.20	0.00	0.000	NOS	NOS	NOS
4000292158	11-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800454526	11-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087633468	2.00		8900225549	3776272501665		ZF26	Invoice	13-10-2025	October	2025	2.00	966.10	726.70	726.70		0.00	0.00	0.00	0.00	0.00	0.00	727.64		0.00	9.00%	65.49	9.00%	65.49	0.00	130.98	0.00	858.62	0477-2288822	0001		0.000	20%	228.00	0.00	0.000	NOS	NOS	NOS
4000292402	13-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800454858	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0087639173	1.00		8900225550	3776272501666		ZF26	Invoice	13-10-2025	October	2025	1.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.90		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	309.00	0481-2560471	ZA04		0.000	20%	82.00	0.00	0.000	NOS	NOS	NOS
4000292489	13-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800454968	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087640221	1.00		8900225552	3776272501667		ZF26	Invoice	13-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.70"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.00"	0481-2560471	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS	NOS
4000292489	13-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800454968	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087640221	1.00		8900225552	3776272501667		ZF26	Invoice	13-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,362.70"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	"1,608.00"	0481-2560471	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	87089300	ZHAW	"4,881.00"	"4,136.44"	"3,111.43"	0.00	0.00	1.00	0087642653	1.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	1.00	"4,136.44"	"3,111.43"	"3,111.43"		0.00	0.00	0.00	0.00	0.00	155.77	"3,271.21"		0.00	9.00%	294.41	9.00%	294.41	0.00	588.82	0.00	"3,860.03"	0477-2288822	0001		0.000	20%	976.20	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087642653	1.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.48"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	"1,380.00"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	ZHAW	742.00	628.81	472.99	0.00	0.00	1.00	0087642653	1.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	1.00	628.81	472.99	472.99		0.00	0.00	0.00	0.00	0.00	23.68	497.28		0.00	9.00%	44.76	9.00%	44.76	0.00	89.52	0.00	586.80	0477-2288822	0001		0.000	20%	148.40	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	ZHAW	"1,378.00"	"1,167.80"	878.42	0.00	0.00	1.00	0087642653	1.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	1.00	"1,167.80"	878.42	878.42		0.00	0.00	0.00	0.00	0.00	43.98	923.54		0.00	9.00%	83.12	9.00%	83.12	0.00	166.24	0.00	"1,089.78"	0477-2288822	0001		0.000	20%	275.60	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA301090	BOLT FR WHEEL HUB (HCV/MAV)	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0087642653	5.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	5.00	847.45	637.45	637.45		0.00	0.00	0.00	0.00	0.00	31.91	670.18		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	790.82	0477-2288822	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	ZHAW	305.00	258.47	194.42	0.00	0.00	9.00	0087642653	9.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	9.00	"2,326.23"	"1,749.78"	"1,749.78"		0.00	0.00	0.00	0.00	0.00	87.60	"1,839.63"		0.00	9.00%	165.57	9.00%	165.57	0.00	331.14	0.00	"2,170.77"	0477-2288822	0001		0.000	20%	549.00	0.00	0.000	NOS	NOS	NOS
4000292661	14-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455229	14-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	ZHAW	"4,973.00"	"4,214.41"	"3,170.08"	0.00	0.00	1.00	0087642653	1.00		8900225669	3776272501668		ZF26	Invoice	14-10-2025	October	2025	1.00	"4,214.41"	"3,170.08"	"3,170.08"		0.00	0.00	0.00	0.00	0.00	158.71	"3,332.88"		0.00	9.00%	299.96	9.00%	299.96	0.00	599.92	0.00	"3,932.80"	0477-2288822	0001		0.000	20%	994.60	0.00	0.000	NOS	NOS	NOS
4000292553	13-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455069	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087641116	1.00		8900225675	3776272501669		ZF26	Invoice	14-10-2025	October	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	0.00	363.82		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.30	0477-2288822	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS	NOS
4000292553	13-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455069	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	ZHAW	"18,617.00"	"15,777.12"	"11,867.55"	0.00	0.00	1.00	0087641116	1.00		8900225675	3776272501669		ZF26	Invoice	14-10-2025	October	2025	1.00	"15,777.12"	"11,867.55"	"11,867.55"		0.00	0.00	0.00	0.00	0.00	0.00	"11,883.00"		0.00	9.00%	"1,069.47"	9.00%	"1,069.47"	0.00	"2,138.94"	0.00	"14,021.94"	0477-2288822	0001		0.000	20%	"3,723.40"	0.00	0.000	NOS	NOS	NOS
4000292553	13-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455069	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087641116	1.00		8900225675	3776272501669		ZF26	Invoice	14-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"		0.00	0.00	0.00	0.00	0.00	0.00	"9,587.72"		0.00	9.00%	862.90	9.00%	862.90	0.00	"1,725.80"	0.00	"11,313.52"	0477-2288822	0001		0.000	20%	"3,004.20"	0.00	0.000	NOS	NOS	NOS
4000292553	13-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455069	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	2.00	0087641116	2.00		8900225675	3776272501669		ZF26	Invoice	14-10-2025	October	2025	2.00	"1,138.98"	856.74	856.74		0.00	0.00	0.00	0.00	0.00	0.00	857.86		0.00	9.00%	77.21	9.00%	77.21	0.00	154.42	0.00	"1,012.28"	0477-2288822	0001		0.000	20%	268.80	0.00	0.000	NOS	NOS	NOS
4000292553	13-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455069	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	85443000	ZHAW	"15,870.00"	"13,449.15"	"10,116.45"	0.00	0.00	1.00	0087641116	1.00		8900225675	3776272501669		ZF26	Invoice	14-10-2025	October	2025	1.00	"13,449.15"	"10,116.45"	"10,116.45"		0.00	0.00	0.00	0.00	0.00	0.00	"10,129.62"		0.00	9.00%	911.67	9.00%	911.67	0.00	"1,823.34"	0.00	"11,952.96"	0477-2288822	0001		0.000	20%	"3,174.00"	0.00	0.000	NOS	NOS	NOS
4000292592	13-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455139	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342138	Front Wheel D Bolt VE1100 ( 10.95)	73181500	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087641492	2.00		8900225676	3776272501670		ZF26	Invoice	14-10-2025	October	2025	2.00	245.76	184.86	184.86		0.00	0.00	0.00	0.00	0.00	0.00	184.68		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.00	0477-2288822	0001		0.000	20%	58.00	0.00	0.000	NOS	NOS	NOS
4000292571	13-10-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455105	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087641297	2.00		8900225677	3776272501671		ZF26	Invoice	14-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,359.28"		0.00	9.00%	122.36	9.00%	122.36	0.00	244.72	0.00	"1,604.00"	0491-2507025	0001		0.000	20%	426.00	0.00	0.000	NOS	NOS	NOS
4000292603	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455155	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311375	FUSIBLE LINK	85441190	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087641557	1.00		8900225759	3776272501672		ZF26	Invoice	14-10-2025	October	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.64		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.56	7593844666	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS	NOS
4000292603	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455155	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE311376	FUSIBLE LINK	85441190	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0087641557	1.00		8900225759	3776272501672		ZF26	Invoice	14-10-2025	October	2025	1.00	29.66	22.31	22.31		0.00	0.00	0.00	0.00	0.00	0.00	22.34		0.00	9.00%	2.01	9.00%	2.01	0.00	4.02	0.00	26.36	7593844666	0001		0.000	20%	7.00	0.00	0.000	NOS	NOS	NOS
4000292603	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455155	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0087641557	2.00		8900225759	3776272501672		ZF26	Invoice	14-10-2025	October	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"		0.00	0.00	0.00	0.00	0.00	0.00	"1,500.08"		0.00	9.00%	135.00	9.00%	135.00	0.00	270.00	0.00	"1,770.08"	7593844666	0001		0.000	20%	470.00	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343900	FOOTSTEP PLATE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	167.80	126.22	126.22		0.00	0.00	0.00	0.00	0.00	0.00	126.38		0.00	9.00%	11.37	9.00%	11.37	0.00	22.74	0.00	149.12	7593844666	0001		0.000	20%	39.60	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA347625	GAP HIDER LH	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	136.44	102.63	102.63		0.00	0.00	0.00	0.00	0.00	0.00	102.76		0.00	9.00%	9.25	9.00%	9.25	0.00	18.50	0.00	121.26	7593844666	0001		0.000	20%	32.20	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"		0.00	0.00	0.00	0.00	0.00	0.00	"2,237.26"		0.00	9.00%	201.35	9.00%	201.35	0.00	402.70	0.00	"2,639.96"	7593844666	0001		0.000	20%	701.00	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343899	MOUNTING BRACKET ASSY	87089900	ZHAW	654.00	554.24	416.90	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	554.24	416.90	416.90		0.00	0.00	0.00	0.00	0.00	0.00	417.45		0.00	9.00%	37.57	9.00%	37.57	0.00	75.14	0.00	492.59	7593844666	0001		0.000	20%	130.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00	73.41		0.00	9.00%	6.61	9.00%	6.61	0.00	13.22	0.00	86.63	7593844666	0001		0.000	20%	23.00	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341639	CHECK LINK	87089900	ZHAW	442.00	374.58	281.76	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	374.58	281.76	281.76		0.00	0.00	0.00	0.00	0.00	0.00	282.14		0.00	9.00%	25.39	9.00%	25.39	0.00	50.78	0.00	332.92	7593844666	0001		0.000	20%	88.40	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343251	Pull cup bezel LH	87089900	ZHAW	179.00	151.69	114.10	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	151.69	114.10	114.10		0.00	0.00	0.00	0.00	0.00	0.00	114.25		0.00	9.00%	10.28	9.00%	10.28	0.00	20.56	0.00	134.81	7593844666	0001		0.000	20%	35.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344598	Door trim LH Manual	87081090	ZHAW	"2,313.00"	"1,960.17"	"1,474.44"	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	"1,960.17"	"1,474.44"	"1,474.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,476.40"		0.00	9.00%	132.87	9.00%	132.87	0.00	265.74	0.00	"1,742.14"	7593844666	0001		0.000	20%	462.60	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	488.00	413.56	311.08	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	413.56	311.08	311.08		0.00	0.00	0.00	0.00	0.00	0.00	311.50		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	367.56	7593844666	0001		0.000	20%	97.60	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	ZHAW	456.00	386.44	290.68	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	386.44	290.68	290.68		0.00	0.00	0.00	0.00	0.00	0.00	291.07		0.00	9.00%	26.20	9.00%	26.20	0.00	52.40	0.00	343.47	7593844666	0001		0.000	20%	91.20	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	796.61	599.21	599.21		0.00	0.00	0.00	0.00	0.00	0.00	600.00		0.00	9.00%	54.00	9.00%	54.00	0.00	108.00	0.00	708.00	7593844666	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.96		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.64	7593844666	0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	87089900	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"		0.00	0.00	0.00	0.00	0.00	0.00	"1,046.82"		0.00	9.00%	94.21	9.00%	94.21	0.00	188.42	0.00	"1,235.24"	7593844666	0001		0.000	20%	328.00	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345242	CCB ASSY RHD 2.0M	87081090	ZHAW	"8,389.00"	"7,109.32"	"5,347.63"	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	"7,109.32"	"5,347.63"	"5,347.63"		0.00	0.00	0.00	0.00	0.00	0.00	"5,354.73"		0.00	9.00%	481.91	9.00%	481.91	0.00	963.82	0.00	"6,318.55"	7593844666	0001		0.000	20%	"1,677.80"	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344246	END CAP LH ASSY	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	300.00	225.66	225.66		0.00	0.00	0.00	0.00	0.00	0.00	225.96		0.00	9.00%	20.34	9.00%	20.34	0.00	40.68	0.00	266.64	7593844666	0001		0.000	20%	70.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	ZHAW	304.00	257.63	193.79	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	257.63	193.79	193.79		0.00	0.00	0.00	0.00	0.00	0.00	194.04		0.00	9.00%	17.46	9.00%	17.46	0.00	34.92	0.00	228.96	7593844666	0001		0.000	20%	60.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302882	AUDIO SPEAKERS	85182900	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.55		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.15	7593844666	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	706.78	531.64	531.64		0.00	0.00	0.00	0.00	0.00	0.00	532.34		0.00	9.00%	47.91	9.00%	47.91	0.00	95.82	0.00	628.16	7593844666	0001		0.000	20%	166.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	952.54	716.50	716.50		0.00	0.00	0.00	0.00	0.00	0.00	717.46		0.00	9.00%	64.57	9.00%	64.57	0.00	129.14	0.00	846.60	7593844666	0001		0.000	20%	224.80	0.00	0.000	NOS	NOS	NOS
4000292612	13-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455167	13-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087641602	1.00		8900225761	3776272501673		ZF26	Invoice	14-10-2025	October	2025	1.00	952.54	716.50	716.50		0.00	0.00	0.00	0.00	0.00	0.00	717.46		0.00	9.00%	64.57	9.00%	64.57	0.00	129.14	0.00	846.60	7593844666	0001		0.000	20%	224.80	0.00	0.000	NOS	NOS	NOS
4000292672	14-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455251	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312324	ASSY. 4th 5th Synchro	87089900	ZHAW	"19,304.00"	"16,359.32"	"12,305.48"	0.00	0.00	1.00	0087642919	1.00		8900225762	3776272501674		ZF26	Invoice	14-10-2025	October	2025	1.00	"16,359.32"	"12,305.48"	"12,305.48"		0.00	0.00	0.00	0.00	0.00	0.00	"12,321.38"		0.00	9.00%	"1,108.94"	9.00%	"1,108.94"	0.00	"2,217.88"	0.00	"14,539.26"	7593844666	0001		0.000	20%	"3,860.80"	0.00	0.000	NOS	NOS	NOS
4000292672	14-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455251	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304997	SYNCHRO 2ND 3RD	87089900	ZHAW	"22,212.00"	"18,823.73"	"14,159.21"	0.00	0.00	1.00	0087642919	1.00		8900225762	3776272501674		ZF26	Invoice	14-10-2025	October	2025	1.00	"18,823.73"	"14,159.21"	"14,159.21"		0.00	0.00	0.00	0.00	0.00	0.00	"14,177.50"		0.00	9.00%	"1,275.99"	9.00%	"1,275.99"	0.00	"2,551.98"	0.00	"16,729.48"	7593844666	0001		0.000	20%	"4,442.40"	0.00	0.000	NOS	NOS	NOS
4000292672	14-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455251	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	ZHAW	"1,843.00"	"1,561.87"	"1,174.83"	0.00	0.00	2.00	0087642919	2.00		8900225762	3776272501674		ZF26	Invoice	14-10-2025	October	2025	2.00	"3,123.74"	"2,349.66"	"2,349.66"		0.00	0.00	0.00	0.00	0.00	0.00	"2,352.72"		0.00	9.00%	211.75	9.00%	211.75	0.00	423.50	0.00	"2,776.22"	7593844666	0001		0.000	20%	737.20	0.00	0.000	NOS	NOS	NOS
4000292672	14-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455251	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343860	NUT M'SHAFT M55 X 1.5	87089900	ZHAW	474.00	401.70	302.15	0.00	0.00	4.00	0087642919	4.00		8900225762	3776272501674		ZF26	Invoice	14-10-2025	October	2025	4.00	"1,606.80"	"1,208.60"	"1,208.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,210.20"		0.00	9.00%	108.92	9.00%	108.92	0.00	217.84	0.00	"1,428.04"	7593844666	0001		0.000	20%	379.20	0.00	0.000	NOS	NOS	NOS
4000292772	14-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800455374	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306801	W-STRIP WIND SHIELD	87089900	ZHAW	"4,452.00"	"3,772.88"	"2,837.96"	0.00	0.00	1.00	0087644621	1.00		8900225787	3776272501675		ZF26	Invoice	14-10-2025	October	2025	1.00	"3,772.88"	"2,837.96"	"2,837.96"		0.00	0.00	0.00	0.00	0.00	0.00	"2,841.50"		0.00	9.00%	255.75	9.00%	255.75	0.00	511.50	0.00	"3,353.00"	0481-2560471	ZA04		0.000	20%	890.40	0.00	0.000	NOS	NOS	NOS
4000292813	14-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455427	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346943	SHIFT CABLE	87089900	ZHAW	"6,416.00"	"5,437.29"	"4,089.93"	0.00	0.00	1.00	0087645167	1.00		8900225798	3776272501676		ZF26	Invoice	14-10-2025	October	2025	1.00	"5,437.29"	"4,089.93"	"4,089.93"		0.00	0.00	0.00	0.00	0.00	0.00	"4,095.46"		0.00	9.00%	368.57	9.00%	368.57	0.00	737.14	0.00	"4,832.60"	7593844114	0001		0.000	20%	"1,283.20"	0.00	0.000	NOS	NOS	NOS
4000292813	14-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455427	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID346944	SELECT CABLE	87089900	ZHAW	"5,185.00"	"4,394.07"	"3,305.22"	0.00	0.00	1.00	0087645167	1.00		8900225798	3776272501676		ZF26	Invoice	14-10-2025	October	2025	1.00	"4,394.07"	"3,305.22"	"3,305.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,309.68"		0.00	9.00%	297.86	9.00%	297.86	0.00	595.72	0.00	"3,905.40"	7593844114	0001		0.000	20%	"1,037.00"	0.00	0.000	NOS	NOS	NOS
4000292822	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455442	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	ZHAW	262.00	222.04	167.01	0.00	0.00	2.00	0087645294	2.00		8900225799	3776272501677		ZF26	Invoice	14-10-2025	October	2025	2.00	444.08	334.02	334.02		0.00	0.00	0.00	0.00	0.00	0.00	334.34		0.00	9.00%	30.10	9.00%	30.10	0.00	60.20	0.00	394.54		0001		0.000	20%	104.80	0.00	0.000	NOS	NOS	NOS
4000292822	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455442	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309228	BUMPER MTG BKT LH	87081090	ZHAW	419.00	355.08	267.09	0.00	0.00	1.00	0087645294	1.00		8900225799	3776272501677		ZF26	Invoice	14-10-2025	October	2025	1.00	355.08	267.09	267.09		0.00	0.00	0.00	0.00	0.00	0.00	267.32		0.00	9.00%	24.07	9.00%	24.07	0.00	48.14	0.00	315.46		0001		0.000	20%	83.80	0.00	0.000	NOS	NOS	NOS
																						"14,48,215.00"	"12,27,301.77"	"9,24,622.89"	0.00	0.00	"2,588.00"		"2,551.00"											"18,48,893.45"	"14,26,518.70"	"13,93,953.19"		"-2,62,106.87"	0.00	-54.00	0.00	0.00	736.95			423.82		"1,39,337.32"		"1,39,337.32"	0.00	"2,79,098.46"	0.00	"18,29,645.00"				248.000			621.00	621.000			
