SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018632502	15-05-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	15-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	960.00	0086948532	960.00		0094932805	3776062500013		ZF23	Local Spares Invoice	15-05-2025	May	2025	960.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"6,000.00"		0.00	9.00%	540.00	9.00%	540.00	0.00	"1,080.00"	0.00	"7,080.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632516	15-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	15-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	560.00	0086948545	560.00		0094932813	3776062500014		ZF23	Local Spares Invoice	15-05-2025	May	2025	560.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"		0.00	9.00%	315.00	9.00%	315.00	0.00	630.00	0.00	"4,130.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632532	15-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	15-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	880.00	0086948563	880.00		0094932829	3776062500015		ZF23	Local Spares Invoice	15-05-2025	May	2025	880.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,500.00"		0.00	9.00%	495.00	9.00%	495.00	0.00	990.00	0.00	"6,490.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626687	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002499/2023 DT 14-06-2023	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	4.00	0086941756	4.00		0094926805	3776072501586		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"11,745.76"	"8,835.16"	"8,835.16"	13.00-%	"-1,526.95"	0.00	-517.00	0.00	0.00	0.00	"9,701.68"		0.00	9.00%	873.16	9.00%	873.16	0.00	"1,746.32"	0.00	"11,448.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626789	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002496/2023 DT 01-08-2023	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	ZHAW	"3,170.00"	"2,476.56"	"1,810.86"	0.00	0.00	7.00	0086941861	7.00		0094926888	3776072501587		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	7.00	"17,335.92"	"12,676.02"	"12,676.02"	13.00-%	"-2,253.67"	0.00	-759.00	0.00	0.00	0.00	"14,323.48"		0.00	14.00%	"2,005.26"	14.00%	"2,005.26"	0.00	"4,010.52"	0.00	"18,334.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626993	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/76/2024 DT 16-11-2024	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,415.00"	"4,230.47"	"3,093.32"	0.00	0.00	3.00	0086942099	3.00		0094927093	3776072501588		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"12,691.41"	"9,279.96"	"9,279.96"	13.00-%	"-1,649.88"	0.00	0.00	0.00	0.00	0.00	"11,041.38"		0.00	14.00%	"1,545.81"	14.00%	"1,545.81"	0.00	"3,091.62"	0.00	"14,133.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627026	14-05-2025	ZORD	Spares Sales Order	0012905286	POWERLINE CONSULTANTS ( ALUVA)	ERNAKULAM	Individual	REGISTERED	32AKDPS8115P2ZQ	"Costs, insurance & freight"		COUNTER	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID339190	"HOSE TC, OUTLET"	40091100	NOS	ZHAW	"4,255.00"	"3,605.93"	"2,712.38"	0.00	0.00	1.00	0086942259	1.00		0094927248	3776072501589		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,605.93"	"2,712.38"	"2,712.38"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.94"		0.00	9.00%	324.53	9.00%	324.53	0.00	649.06	0.00	"4,255.00"	9567870103	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	16.00-%	-464.37	0.00	0.00	0.00	0.00	0.00	"2,437.94"		0.00	14.00%	341.32	14.00%	341.32	0.00	682.64	0.00	"3,120.58"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.50"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.56"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086942286	2.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.43"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.19"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	894.07	672.52	672.52	16.00-%	-143.05	0.00	0.00	0.00	0.00	0.00	751.01		0.00	9.00%	67.59	9.00%	67.59	0.00	135.18	0.00	886.19	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626878	14-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086942286	1.00		0094927267	3776072501590		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.61"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.69"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086942301	2.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.46"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0086942301	2.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.36"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.70"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.06		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.18	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.17		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.57	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.08		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	2.00	0086942301	2.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.20		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	330.51	248.61	248.61	16.00-%	-52.88	0.00	0.00	0.00	0.00	0.00	277.61		0.00	9.00%	24.99	9.00%	24.99	0.00	49.98	0.00	327.59	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086942301	4.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.14		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.78	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086942301	1.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.23		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.75	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626658	14-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086942301	10.00		0094927278	3776072501591		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID333179	PISTON	84099912	NOS	ZHAW	"2,755.00"	"2,152.34"	"1,573.79"	0.00	0.00	4.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,152.34"	"6,295.16"	"1,573.79"	16.00-%	-344.37	0.00	0.00	0.00	0.00	0.00	"1,807.98"		0.00	14.00%	253.12	14.00%	253.12	0.00	506.24	0.00	"2,314.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	8.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	570.31	"3,336.08"	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.06		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	8.00	0086942344	8.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	8.00	542.40	408.00	408.00	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.62		0.00	9.00%	41.01	9.00%	41.01	0.00	82.02	0.00	537.64	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	2.00	0086942344	2.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,618.64"	"1,969.74"	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.68"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	0.00	0.00	0.00	836.45		0.00	9.00%	75.28	9.00%	75.28	0.00	150.56	0.00	987.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.17"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	30.00	0086942344	30.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	30.00	"5,211.90"	"3,920.40"	"3,920.40"	16.00-%	-833.90	0.00	0.00	0.00	0.00	0.00	"4,378.03"		0.00	9.00%	394.02	9.00%	394.02	0.00	788.04	0.00	"5,166.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0086942344	20.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.87"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086942344	20.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.64"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.06"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086942344	30.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.44		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	251.86	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	15.00	0086942344	15.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"10,550.85"	"7,936.35"	"7,936.35"	16.00-%	"-1,688.14"	0.00	0.00	0.00	0.00	0.00	"8,862.77"		0.00	9.00%	797.64	9.00%	797.64	0.00	"1,595.28"	0.00	"10,458.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086942344	5.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.45"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.71"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086942344	3.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0086942344	10.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.08"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	5.00	0086942344	5.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"10,148.30"	"7,633.55"	"7,633.55"	16.00-%	"-1,623.73"	0.00	0.00	0.00	0.00	0.00	"8,524.63"		0.00	9.00%	767.21	9.00%	767.21	0.00	"1,534.42"	0.00	"10,059.05"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086942344	5.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.51"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.07"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	1.00	0086942344	1.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,203.39"	"1,657.39"	"1,657.39"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.86"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018625530	13-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	13-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086942344	2.00		0094927310	3776072501592		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.29"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	"4,468.85"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627394	14-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002491/2023 DT 27-04-2023	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,445.00"	"12,066.41"	"8,822.96"	0.00	0.00	5.00	0086942544	5.00		0094927476	3776072501593		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"60,332.05"	"44,114.80"	"44,114.80"	13.00-%	"-7,843.17"	0.00	"-1,699.00"	0.00	0.00	0.00	"50,789.84"		0.00	14.00%	"7,110.58"	14.00%	"7,110.58"	0.00	"14,221.16"	0.00	"65,011.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC509970	BUMPER STAY ASSEMBLY RH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC500828	BUMPER STAY ASSMEBLY LH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,035.16"	756.91	756.91	16.00-%	-165.63	0.00	0.00	0.00	0.00	0.00	869.54		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,113.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.45"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.85"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086943015	2.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.65"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086943015	2.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.10		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.85		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,704.93"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB395119	HOOK ANCHOR RH	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086943015	1.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0086943015	2.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627627	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	4.00	0086943015	4.00		0094927904	3776072501594		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.87"		0.00	9.00%	108.89	9.00%	108.89	0.00	217.78	0.00	"1,427.65"	9497880757	0001		1.000		0.00	4.00	4.000	PAC	PAC
1018628202	14-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086943453	1.00		0094928275	3776072501595		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9447094907	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB258600	STRICKER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0086943483	2.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	289.06	211.36	211.36	14.00-%	-40.47	0.00	0.00	0.00	0.00	0.00	248.59		0.00	14.00%	34.80	14.00%	34.80	0.00	69.60	0.00	318.19	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086943483	2.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086943483	4.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	677.96	509.96	509.96	14.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	583.05		0.00	9.00%	52.47	9.00%	52.47	0.00	104.94	0.00	687.99	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086943483	1.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.36		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.90	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0086943483	1.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	703.39	529.09	529.09	14.00-%	-98.47	0.00	0.00	0.00	0.00	0.00	604.92		0.00	9.00%	54.44	9.00%	54.44	0.00	108.88	0.00	713.80	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086943483	2.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.91		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.81	9447812251	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627749	14-05-2025	ZORD	Spares Sales Order	0010333017	ALLWYN MOTORS(ALUVA)	COCHIN	Spare Retailer	REGISTERED	32AARFA8313R1ZX	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086943483	1.00		0094928297	3776072501596		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447812251	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018628206	14-05-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	2.00	0086943595	2.00		0094928403	3776072501597		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	16.00-%	"-1,110.51"	0.00	0.00	0.00	0.00	0.00	"5,830.56"		0.00	9.00%	524.72	9.00%	524.72	0.00	"1,049.44"	0.00	"6,880.00"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628195	14-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086943440	1.00		0094928411	3776072501598		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.27"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.69"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628195	14-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086943440	1.00		0094928411	3776072501598		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.28"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.70"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628195	14-05-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086943440	1.00		0094928411	3776072501598		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9446666047	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	10.00	0086943714	10.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"4,218.80"	"3,084.80"	"3,084.80"	16.00-%	-675.01	0.00	0.00	0.00	0.00	0.00	"3,543.82"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.08"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086943714	3.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.87"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.83"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.60"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086943714	3.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.62"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.64"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,084.76"	"1,568.16"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.21"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.43"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086943714	5.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	527.35	385.60	385.60	16.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	442.97		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.01	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0086943714	6.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	16.00-%	-675.25	0.00	0.00	0.00	0.00	0.00	"3,545.12"		0.00	9.00%	319.06	9.00%	319.06	0.00	638.12	0.00	"4,183.24"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.39		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.21	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0086943714	4.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	16.00-%	-642.50	0.00	0.00	0.00	0.00	0.00	"3,373.17"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.65"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	3.00	0086943714	3.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.65"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.63"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627876	14-05-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086943714	2.00		0094928500	3776072501599		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.58		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.22	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	8.00	0086943725	8.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	8.00	906.24	662.64	662.64	16.00-%	-145.00	0.00	0.00	0.00	0.00	0.00	761.25		0.00	14.00%	106.57	14.00%	106.57	0.00	213.14	0.00	974.39	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086943725	10.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.68"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.46"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086943725	20.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.60		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.98"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0086943725	15.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.29		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.07"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.36"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.30"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.24"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.22		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA237391	COLLAR PINION FD(T=13.375)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	742.20	542.68	542.68	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.46		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086943725	2.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.60"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086943725	5.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.88"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.96"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.64		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.42	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018627266	14-05-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086943725	1.00		0094928512	3776072501600		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.04		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628486	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086943784	10.00		0094928562	3776072501601		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.83"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.33"	9744730004	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018628486	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086943784	2.00		0094928562	3776072501601		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.09"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.67"	9744730004	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018627162	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086942272	2.00		0094928585	3776072501602		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	14.00-%	-742.66	0.00	0.00	0.00	0.00	0.00	"4,561.62"		0.00	14.00%	638.69	14.00%	638.69	0.00	"1,277.38"	0.00	"5,839.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628526	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086943827	10.00		0094928601	3776072501603		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.83"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.33"	9497880757	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018628526	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086943827	2.00		0094928601	3776072501603		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.09"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.67"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"10,531.26"	"7,700.46"	"7,700.46"	16.00-%	"-1,685.00"	0.00	0.00	0.00	0.00	0.00	"8,846.11"		0.00	14.00%	"1,238.48"	14.00%	"1,238.48"	0.00	"2,476.96"	0.00	"11,323.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.51"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.36"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086943896	2.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.24		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086943896	1.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	0.00	0.00	0.00	442.96		0.00	14.00%	62.02	14.00%	62.02	0.00	124.04	0.00	567.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628308	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	ZHAW	665.00	519.53	379.88	0.00	0.00	1.00	0086943896	1.00		0094928649	3776072501604		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	0.00	0.00	0.00	436.40		0.00	14.00%	61.10	14.00%	61.10	0.00	122.20	0.00	558.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	16.00-%	-533.75	0.00	0.00	0.00	0.00	0.00	"2,802.20"		0.00	14.00%	392.31	14.00%	392.31	0.00	784.62	0.00	"3,586.82"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.72"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.26"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086942060	15.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"1,699.20"	828.30	"1,242.45"	16.00-%	-271.87	0.00	0.00	0.00	0.00	0.00	"1,427.34"		0.00	14.00%	199.83	14.00%	199.83	0.00	399.66	0.00	"1,827.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,450.00"	"1,228.81"	924.31	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"6,144.05"	"4,621.55"	"4,621.55"	16.00-%	-983.05	0.00	0.00	0.00	0.00	0.00	"5,161.02"		0.00	9.00%	464.49	9.00%	464.49	0.00	928.98	0.00	"6,090.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.75"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.74"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.26"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	16.00-%	-452.88	0.00	0.00	0.00	0.00	0.00	"2,377.65"		0.00	9.00%	213.99	9.00%	213.99	0.00	427.98	0.00	"2,805.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID203584	BOLT EYE	73181500	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,080.50"	812.75	812.75	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	907.62		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	703.12	771.18	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.21"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	16.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"1,331.21"		0.00	9.00%	119.81	9.00%	119.81	0.00	239.62	0.00	"1,570.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	6.00	0086942060	6.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.88"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	87089900	NOS	ZHAW	"4,060.00"	"3,171.88"	"2,319.28"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,171.88"	"2,319.28"	"2,319.28"	16.00-%	-507.50	0.00	0.00	0.00	0.00	0.00	"2,664.39"		0.00	14.00%	373.01	14.00%	373.01	0.00	746.02	0.00	"3,410.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.65		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	16.00-%	-572.20	0.00	0.00	0.00	0.00	0.00	"3,004.09"		0.00	9.00%	270.37	9.00%	270.37	0.00	540.74	0.00	"3,544.83"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,062.52"	754.06	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.53"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	10.00	0086942060	10.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"5,976.60"	"4,370.10"	"4,370.10"	16.00-%	-956.26	0.00	0.00	0.00	0.00	0.00	"5,020.36"		0.00	14.00%	702.85	14.00%	702.85	0.00	"1,405.70"	0.00	"6,426.06"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	5.00	0086942060	5.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"16,122.90"	"12,127.65"	"12,127.65"	16.00-%	"-2,579.66"	0.00	0.00	0.00	0.00	0.00	"13,543.26"		0.00	9.00%	"1,218.89"	9.00%	"1,218.89"	0.00	"2,437.78"	0.00	"15,981.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	NOS	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.92"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	6.00	0086942060	8.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	8.00	"4,847.44"	"2,734.68"	"3,646.24"	16.00-%	-775.59	0.00	0.00	0.00	0.00	0.00	"4,071.87"		0.00	9.00%	366.47	9.00%	366.47	0.00	732.94	0.00	"4,804.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	2.00	0086942060	3.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"4,805.07"	"2,409.58"	"3,614.37"	16.00-%	-768.81	0.00	0.00	0.00	0.00	0.00	"4,036.28"		0.00	9.00%	363.26	9.00%	363.26	0.00	726.52	0.00	"4,762.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086942060	20.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,084.76"	"1,176.12"	"1,568.16"	16.00-%	-333.56	0.00	0.00	0.00	0.00	0.00	"1,751.21"		0.00	9.00%	157.61	9.00%	157.61	0.00	315.22	0.00	"2,066.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	3.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	949.16	535.47	713.96	16.00-%	-151.87	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	16.00-%	-351.25	0.00	0.00	0.00	0.00	0.00	"1,844.07"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	10.00	0086942060	10.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	16.00-%	-440.67	0.00	0.00	0.00	0.00	0.00	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,468.76"	536.98	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.77"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.28"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA309027PR	PLATE STEP LH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086942060	2.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.89"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.41"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA309028PR	PLATE STEP RH ASM	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086942060	1.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018626955	14-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	4.00	0086942060	4.00		0094928712	3776072501605		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,661.04"	"2,001.60"	"2,001.60"	16.00-%	-425.77	0.00	0.00	0.00	0.00	0.00	"2,235.28"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086943983	1.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	14.00-%	-485.85	0.00	0.00	0.00	0.00	0.00	"2,984.48"		0.00	9.00%	268.60	9.00%	268.60	0.00	537.20	0.00	"3,521.68"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	2.00	0086943983	2.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"14,273.44"	"10,436.74"	"10,436.74"	14.00-%	"-1,998.28"	0.00	0.00	0.00	0.00	0.00	"12,275.10"		0.00	14.00%	"1,718.52"	14.00%	"1,718.52"	0.00	"3,437.04"	0.00	"15,712.14"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086943983	1.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,033.90"	777.70	777.70	14.00-%	-144.75	0.00	0.00	0.00	0.00	0.00	889.15		0.00	9.00%	80.02	9.00%	80.02	0.00	160.04	0.00	"1,049.19"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628532	14-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086943983	1.00		0094928720	3776072501606		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.37		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.99	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628660	14-05-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086944001	2.00		0094928734	3776072501607		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	222992	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018628677	14-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	40091100	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086944013	1.00		0094928748	3776072501608		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	152.54	114.74	114.74	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	152.54		0.00	9.00%	13.73	9.00%	13.73	0.00	27.46	0.00	180.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628672	14-05-2025	ZORD	Spares Sales Order	0010440266	PARUMALA TRANSPORT (THRISSUR)	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,367.35"	0.00	0.00	1.00	0086944082	1.00		0094928812	3776072501609		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,817.80"	"1,367.35"	"1,367.35"	8.00-%	-145.42	0.00	0.00	0.00	0.00	0.00	"1,671.98"		0.00	9.00%	150.51	9.00%	150.51	0.00	301.02	0.00	"1,973.00"	9287526261	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629087	14-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0086944531	1.00		0094929181	3776072501610		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	746.09	545.54	545.54	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	746.10		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	955.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629022	14-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086944469	2.00		0094929221	3776072501611		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,059.32"	"4,580.13"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,410.24"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,024.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.97		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086944593	2.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	29.66	22.31	22.31	16.00-%	-4.75	0.00	0.00	0.00	0.00	0.00	24.91		0.00	9.00%	2.24	9.00%	2.24	0.00	4.48	0.00	29.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	0.00	0.00	0.00	402.20		0.00	9.00%	36.20	9.00%	36.20	0.00	72.40	0.00	474.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628976	14-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086944593	1.00		0094929239	3776072501612		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.09	229.48	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"3,050.90"	"2,294.80"	"2,294.80"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.75"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.03"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"2,881.40"	0.00	0.00	14.00-%	-403.40	0.00	0.00	0.00	0.00	0.00	"2,477.98"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	"2,924.02"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.29"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.01"	8281349378	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018628466	14-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086944608	10.00		0094929251	3776072501613		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.42"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.35"		0.00	9.00%	483.07	9.00%	483.07	0.00	966.14	0.00	"6,333.49"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.76"		0.00	9.00%	287.98	9.00%	287.98	0.00	575.96	0.00	"3,775.72"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA301351	HSG BKT ASSY OUTER LH	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086944629	2.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	304.70	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086944629	2.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	304.70	222.78	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.94		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086944629	20.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086944629	10.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086944629	30.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.57		0.00	9.00%	57.65	9.00%	57.65	0.00	115.30	0.00	755.87	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0086944629	3.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.59"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,771.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086944629	2.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.61"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086944629	10.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	762.70	573.70	573.70	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.66		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.87		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.39"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628917	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086944629	1.00		0094929266	3776072501614		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.16"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	810.00	632.81	462.71	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	632.81	462.71	462.71	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.56		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	680.40	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	432.20	325.10	325.10	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.05		0.00	9.00%	32.67	9.00%	32.67	0.00	65.34	0.00	428.39	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	381.36	860.58	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086943661	10.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.45"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.97"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0086943661	10.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.53"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086943661	3.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.14"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"4,238.30"	"3,099.05"	"3,099.05"	16.00-%	-678.13	0.00	0.00	0.00	0.00	0.00	"3,560.17"		0.00	14.00%	498.42	14.00%	498.42	0.00	996.84	0.00	"4,557.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.30		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.78"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	15.00	0086943661	15.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	15.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.71"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086943661	20.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.62"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.00		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	253.90	185.65	185.65	16.00-%	-40.62	0.00	0.00	0.00	0.00	0.00	213.28		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	10.00	0086943661	10.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	16.00-%	-915.25	0.00	0.00	0.00	0.00	0.00	"4,805.05"		0.00	9.00%	432.45	9.00%	432.45	0.00	864.90	0.00	"5,669.95"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA346358	REAR INNER OIL SEAL HD	40169330	NOS	ZHAW	"1,285.00"	"1,088.99"	819.13	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,177.98"	"1,638.26"	"1,638.26"	16.00-%	-348.48	0.00	0.00	0.00	0.00	0.00	"1,829.50"		0.00	9.00%	164.66	9.00%	164.66	0.00	329.32	0.00	"2,158.82"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA346423	REAR OUTER OIL SEAL HD	40169330	NOS	ZHAW	965.00	817.80	615.15	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	16.00-%	-261.70	0.00	0.00	0.00	0.00	0.00	"1,373.90"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	"1,621.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0086943661	3.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	16.00-%	-590.63	0.00	0.00	0.00	0.00	0.00	"3,100.78"		0.00	14.00%	434.11	14.00%	434.11	0.00	868.22	0.00	"3,969.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.19"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.81"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.14"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0086943661	50.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.59"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	16.00-%	-505.76	0.00	0.00	0.00	0.00	0.00	"2,655.26"		0.00	9.00%	238.97	9.00%	238.97	0.00	477.94	0.00	"3,133.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086943661	2.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.86"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086943661	5.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.29"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,826.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628375	14-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086943661	1.00		0094929355	3776072501615		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.78		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	6.00	0086944941	6.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	177.96	133.86	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,577.04"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.90"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.40		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.22"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.49"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.87"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.99"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.23"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.75"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.31"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	16.00-%	-311.19	0.00	0.00	0.00	0.00	0.00	"1,633.78"		0.00	9.00%	147.04	9.00%	147.04	0.00	294.08	0.00	"1,927.86"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629312	14-05-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0086944941	1.00		0094929512	3776072501616		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629478	14-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086945025	3.00		0094929587	3776072501617		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	9496055202	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	15.00-%	"-2,066.02"	0.00	0.00	0.00	0.00	0.00	"11,707.24"		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	"14,985.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	947.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	0.00	"2,918.51"		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	"3,735.71"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.69		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MH037279	BOLT EYE(10x1.25)	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	46.88	34.28	34.28	15.00-%	-7.03	0.00	0.00	0.00	0.00	0.00	39.85		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	51.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.02		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	212.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086945078	10.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	15.00-%	-261.33	0.00	0.00	0.00	0.00	0.00	"1,480.85"		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	"1,895.49"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086945078	5.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.19		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	531.23	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	201.70		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	238.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.79		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	377.12	283.67	283.67	15.00-%	-56.57	0.00	0.00	0.00	0.00	0.00	320.55		0.00	9.00%	28.85	9.00%	28.85	0.00	57.70	0.00	378.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086945078	10.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00	72.08		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	85.06	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	2.00	0086945078	2.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	749.15		0.00	9.00%	67.42	9.00%	67.42	0.00	134.84	0.00	883.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.69"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,240.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID320450	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"2,435.00"	"2,063.56"	"1,552.21"	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,063.56"	"1,552.21"	"1,552.21"	15.00-%	-309.53	0.00	0.00	0.00	0.00	0.00	"1,754.01"		0.00	9.00%	157.86	9.00%	157.86	0.00	315.72	0.00	"2,069.73"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086945078	3.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	0.00	0.00	0.00	"1,156.13"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	"1,364.23"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086945078	4.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	484.40	354.16	354.16	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.73		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	4.00	0086945078	4.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,812.52"	"1,325.32"	"1,325.32"	15.00-%	-271.88	0.00	0.00	0.00	0.00	0.00	"1,540.62"		0.00	14.00%	215.69	14.00%	215.69	0.00	431.38	0.00	"1,972.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086945078	5.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00	900.39		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	"1,062.47"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629144	14-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086945078	1.00		0094929636	3776072501618		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.37		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	412.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629485	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086945158	2.00		0094929714	3776072501619		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.09"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.51"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629485	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086945158	1.00		0094929714	3776072501619		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,158.92"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.46"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629485	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086945158	1.00		0094929714	3776072501619		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,578.89"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.03"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086945182	1.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	14.00-%	-909.45	0.00	0.00	0.00	0.00	0.00	"5,586.62"		0.00	14.00%	782.13	14.00%	782.13	0.00	"1,564.26"	0.00	"7,150.88"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086945182	1.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	14.00-%	-851.48	0.00	0.00	0.00	0.00	0.00	"5,230.54"		0.00	14.00%	732.28	14.00%	732.28	0.00	"1,464.56"	0.00	"6,695.10"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	5.00	0086945182	5.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,421.90"	"1,770.90"	"1,770.90"	14.00-%	-339.07	0.00	0.00	0.00	0.00	0.00	"2,082.83"		0.00	14.00%	291.60	14.00%	291.60	0.00	583.20	0.00	"2,666.03"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629536	14-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0086945182	5.00		0094929736	3776072501620		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.23"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,364.99"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086945190	1.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.03		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.03	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086945190	2.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.70"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.14"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086945190	1.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.42		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.84	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629539	14-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0086945190	10.00		0094929746	3776072501621		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID319954	FILLER CAP	87089900	NOS	ZHAW	345.00	269.53	197.08	0.00	0.00	2.00	0086945204	2.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	539.06	394.16	394.16	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.79		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.57	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0086945204	10.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	4.00	0086945204	4.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,625.00"	"1,919.40"	"1,919.40"	16.00-%	-420.00	0.00	0.00	0.00	0.00	0.00	"2,204.92"		0.00	14.00%	308.70	14.00%	308.70	0.00	617.40	0.00	"2,822.32"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629502	14-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	4.00	0086945204	4.00		0094929760	3776072501622		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,718.76"	"1,987.96"	"1,987.96"	16.00-%	-435.00	0.00	0.00	0.00	0.00	0.00	"2,283.67"		0.00	14.00%	319.73	14.00%	319.73	0.00	639.46	0.00	"2,923.13"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629697	14-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086945312	1.00		0094929852	3776072501623		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629700	14-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086945323	1.00		0094929864	3776072501624		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629714	14-05-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086945335	2.00		0094929882	3776072501625		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.31"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.89"	9446612758	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018629714	14-05-2025	ZORD	Spares Sales Order	0010333145	South Indian Distributors (aluva)	Ernakulam	Spare Retailer	REGISTERED	32AAJFS3297E1Z5	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301251L	Eicher Mile Max Engine oil - 5ltrs	27101972	PAK	ZLUB	"1,775.00"	"1,504.24"	"1,131.49"	0.00	0.00	2.00	0086945335	2.00		0094929882	3776072501625		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,008.48"	"2,262.98"	"2,262.98"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.39"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.11"	9446612758	0001		5.000		0.00	10.00	10.000	PAC	PAC
1018629679	14-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0086945456	3.00		0094930000	3776072501626		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.83"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.79"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629679	14-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086945456	4.00		0094930000	3776072501626		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629679	14-05-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086945456	1.00		0094930000	3776072501626		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086945478	1.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	6.00	0086945478	6.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	6.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,259.99"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.79"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086945478	3.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0086945478	2.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629593	14-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086945478	1.00		0094930026	3776072501627		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629859	14-05-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086945524	2.00		0094930071	3776072501628		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,627.18"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,100.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0086945535	4.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	16.00-%	"-1,063.05"	0.00	0.00	0.00	0.00	0.00	"5,581.02"		0.00	9.00%	502.29	9.00%	502.29	0.00	"1,004.58"	0.00	"6,585.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086945535	10.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0086945535	1.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"4,671.88"	"6,832.16"	"3,416.08"	16.00-%	-747.50	0.00	0.00	0.00	0.00	0.00	"3,924.37"		0.00	14.00%	549.41	14.00%	549.41	0.00	"1,098.82"	0.00	"5,023.19"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"3,995.00"	"3,121.10"	"2,282.14"	0.00	0.00	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"6,242.20"	"4,564.28"	"4,564.28"	16.00-%	-998.75	0.00	0.00	0.00	0.00	0.00	"5,243.44"		0.00	14.00%	734.08	14.00%	734.08	0.00	"1,468.16"	0.00	"6,711.60"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0086945535	1.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.12"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,567.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0086945535	5.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	16.00-%	-989.83	0.00	0.00	0.00	0.00	0.00	"5,196.61"		0.00	9.00%	467.70	9.00%	467.70	0.00	935.40	0.00	"6,132.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086945535	1.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.13"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086945535	2.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0086945535	5.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.57"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	5.00	0086945535	5.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"2,089.85"	"1,528.10"	"1,528.10"	16.00-%	-334.38	0.00	0.00	0.00	0.00	0.00	"1,755.47"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,247.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0086945535	3.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.11"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.35"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086945535	10.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629439	14-05-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086945535	10.00		0094930084	3776072501629		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.33"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,722.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629934	14-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086945620	1.00		0094930156	3776072501630		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.56"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,079.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.89		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	629.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0086945741	4.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	16.00-%	-450.17	0.00	0.00	0.00	0.00	0.00	"2,363.33"		0.00	9.00%	212.71	9.00%	212.71	0.00	425.42	0.00	"2,788.75"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	16.00-%	-363.75	0.00	0.00	0.00	0.00	0.00	"1,909.64"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.36"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086945741	5.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	488.30	357.05	357.05	16.00-%	-78.13	0.00	0.00	0.00	0.00	0.00	410.16		0.00	14.00%	57.42	14.00%	57.42	0.00	114.84	0.00	525.00	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086945741	5.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.77		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	608.99	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086945741	5.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.97"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.97"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086945741	1.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	406.25	594.10	297.05	16.00-%	-65.00	0.00	0.00	0.00	0.00	0.00	341.24		0.00	14.00%	47.78	14.00%	47.78	0.00	95.56	0.00	436.80	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086945741	10.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086945741	2.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.38"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086945741	3.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.61"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.39"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629606	14-05-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086945741	1.00		0094930276	3776072501631		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.66"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.42"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0086945509	3.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	93.75	68.55	68.55	16.00-%	-15.00	0.00	0.00	0.00	0.00	0.00	78.75		0.00	14.00%	11.03	14.00%	11.03	0.00	22.06	0.00	100.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	10.00	0086945509	5.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	"1,191.40"	"1,742.30"	871.15	16.00-%	-190.62	0.00	0.00	0.00	0.00	0.00	"1,000.80"		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	"1,281.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086945509	4.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.62"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	5.00	0086945509	5.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	5.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.23"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629850	14-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0086945509	2.00		0094930282	3776072501632		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.52		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.64"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086945379	1.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.19"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.75"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086945379	1.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086945379	1.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629752	14-05-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086945379	2.00		0094930333	3776072501633		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0086945803	2.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	16.00-%	-293.75	0.00	0.00	0.00	0.00	0.00	"1,542.16"		0.00	14.00%	215.91	14.00%	215.91	0.00	431.82	0.00	"1,973.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0086945803	1.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,433.96"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.54"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086945803	3.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.40"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	2.00	0086945803	2.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,789.06"	"1,308.16"	"1,308.16"	16.00-%	-286.25	0.00	0.00	0.00	0.00	0.00	"1,502.78"		0.00	14.00%	210.39	14.00%	210.39	0.00	420.78	0.00	"1,923.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086945803	3.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.90"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.56"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018629799	14-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.57	531.26	0.00	0.00	2.00	0086945803	2.00		0094930343	3776072501634		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.62"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630180	14-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086945950	2.00		0094930485	3776072501635		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	2.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	978.22		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,252.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630191	14-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	14-05-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086945983	1.00		0094930511	3776072501636		ZF24	Spares Invoice (Tax)	14-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.78"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.00"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0086946876	5.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.58"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.92"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID337871	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"3,365.00"	"2,628.91"	"1,922.26"	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,628.91"	"1,922.26"	"1,922.26"	16.00-%	-420.63	0.00	0.00	0.00	0.00	0.00	"2,208.28"		0.00	14.00%	309.16	14.00%	309.16	0.00	618.32	0.00	"2,826.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"	16.00-%	-613.75	0.00	0.00	0.00	0.00	0.00	"3,222.22"		0.00	14.00%	451.11	14.00%	451.11	0.00	902.22	0.00	"4,124.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	3.00	0086947243	2.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	875.00	959.70	639.80	16.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	735.01		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	2.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,804.69"	"4,101.58"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.96"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,131.36"	"1,702.02"	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.35		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"5,218.72"	"3,815.92"	"3,815.92"	16.00-%	-835.00	0.00	0.00	0.00	0.00	0.00	"4,383.76"		0.00	14.00%	613.72	14.00%	613.72	0.00	"1,227.44"	0.00	"5,611.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.78"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"2,218.72"	"1,622.32"	"1,622.32"	16.00-%	-355.00	0.00	0.00	0.00	0.00	0.00	"1,863.74"		0.00	14.00%	260.92	14.00%	260.92	0.00	521.84	0.00	"2,385.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086947243	5.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.58"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086947243	4.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.66"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.10"	9846014582	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086947243	4.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.84"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.50"	9846014582	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0086947243	10.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"2,405.10"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.02"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0086947243	6.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.39"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.99"	9846014582	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0086947243	10.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.08"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018631311	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086947257	1.00		0094931704	3776072501639		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.95		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631311	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA328928	COVER DUST B	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086947257	1.00		0094931704	3776072501639		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631311	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086947257	2.00		0094931704	3776072501639		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.07"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086947258	4.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.72"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.48"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0086947258	4.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,580.32"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086947258	3.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.44"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.56"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.56"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086947258	6.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.78	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0086947258	4.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.63"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.33"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.78"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.34"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.14"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.36"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.36"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086947285	3.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086947285	4.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	718.76	525.56	525.56	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.09"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.01"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086947285	4.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.37"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086947285	5.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086947285	3.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086947285	3.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.90		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.58"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,163.88"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0086947375	2.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.19"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086947375	1.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.84"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.28"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086947375	1.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.83		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.53	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086947375	2.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.71		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086947375	2.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.55		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086947797	1.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.90"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.90"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086947797	2.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.39"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.15"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086947797	1.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086947797	1.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631838	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	100.00	0086947857	100.00		0094932237	3776072501644		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	100.00	"5,932.00"	"4,462.00"	"4,462.00"	16.00-%	-949.12	0.00	0.00	0.00	0.00	0.00	"4,983.08"		0.00	9.00%	448.46	9.00%	448.46	0.00	896.92	0.00	"5,880.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631884	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA206224	WHEEL 6 X 16 (10.59) (5H)	87087000	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	2.00	0086947864	2.00		0094932244	3776072501645		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"9,273.44"	"6,780.74"	"6,780.74"	16.00-%	"-1,483.75"	0.00	0.00	0.00	0.00	0.00	"7,789.88"		0.00	14.00%	"1,090.56"	14.00%	"1,090.56"	0.00	"2,181.12"	0.00	"9,971.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631953	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086947948	2.00		0094932313	3776072501646		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"2,020.63"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.33"	9847454869	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018631953	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086947948	4.00		0094932313	3776072501646		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"11,384.53"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.67"	9847454869	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018632123	15-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086948114	1.00		0094932455	3776072501647		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	558.59	408.44	408.44	13.00-%	-72.62	0.00	0.00	0.00	0.00	0.00	485.92		0.00	14.00%	68.04	14.00%	68.04	0.00	136.08	0.00	622.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632148	15-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002491/2023 DT 27-04-2023	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,445.00"	"12,066.41"	"8,822.96"	0.00	0.00	5.00	0086948150	5.00		0094932482	3776072501648		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"60,332.05"	"44,114.80"	"44,114.80"	13.00-%	"-7,843.17"	0.00	"-1,699.00"	0.00	0.00	0.00	"50,789.84"		0.00	14.00%	"7,110.58"	14.00%	"7,110.58"	0.00	"14,221.16"	0.00	"65,011.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632793	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086948855	1.00		0094933090	3776072501649		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847454869	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018632862	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086949030	2.00		0094933221	3776072501650		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9446219593	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.52		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	408.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00	"1,757.64"		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	"2,074.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.50"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.76"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.76"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.29"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.77"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.45"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00	"2,629.72"		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	"3,366.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.15		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	492.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,203.12"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.66"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.02		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	765.63	"1,119.66"	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	650.79		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	833.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086949071	10.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,171.90"	856.90	856.90	15.00-%	-175.79	0.00	0.00	0.00	0.00	0.00	996.12		0.00	14.00%	139.46	14.00%	139.46	0.00	278.92	0.00	"1,275.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.71"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,241.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	139.45		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	178.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	3.00	0086949117	3.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,648.30"	"2,744.25"	"2,744.25"	16.00-%	-583.73	0.00	0.00	0.00	0.00	0.00	"3,064.56"		0.00	9.00%	275.81	9.00%	275.81	0.00	551.62	0.00	"3,616.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086949117	1.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086949117	2.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086949117	2.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632099	15-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086948090	1.00		0094933303	3776072501653		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.77		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.07	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632099	15-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086948090	5.00		0094933303	3776072501653		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.44"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.86"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632099	15-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086948090	3.00		0094933303	3776072501653		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	564.15	564.15	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.97		0.00	9.00%	58.05	9.00%	58.05	0.00	116.10	0.00	761.07	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632804	15-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086949135	1.00		0094933311	3776072501654		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.32		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.34	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632804	15-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086949135	10.00		0094933311	3776072501654		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.14"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.66"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	14.00-%	-919.84	0.00	0.00	0.00	0.00	0.00	"5,650.63"		0.00	14.00%	791.07	14.00%	791.07	0.00	"1,582.14"	0.00	"7,232.77"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.37		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.99	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086949144	2.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.87		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.11	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.87		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.31	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	6.00	0086949171	6.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086949171	6.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.83"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086949171	2.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0086949171	3.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	6.00	0086949171	4.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	288.16	325.08	216.72	16.00-%	-46.11	0.00	0.00	0.00	0.00	0.00	242.05		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	716.10	538.65	538.65	16.00-%	-114.58	0.00	0.00	0.00	0.00	0.00	601.52		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.13"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086949171	3.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.59"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086949171	4.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.06"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086949171	2.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.28"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632991	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086949174	3.00		0094933344	3776072501657		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9446219593	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086949201	2.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086949201	4.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.27"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.59"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086949201	2.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086949201	4.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086949201	4.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086949328	4.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086949328	3.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086949328	1.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086949328	5.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086949328	6.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.85"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.41"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086949328	4.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086949328	3.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086949328	3.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086949328	1.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633169	15-05-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086949341	1.00		0094933486	3776072501660		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	105.93	79.68	79.68		0.00	0.00	0.00	0.00	0.00	0.00	105.94		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	125.00	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0086949700	15.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0086949700	15.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	15.00	0086949700	15.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.97"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.97"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	406.78	305.98	305.98	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	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086949700	1.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,518.95"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.29"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.47"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.57"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	4.00	0086949700	4.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,859.40"	"1,359.56"	"1,359.56"	16.00-%	-297.50	0.00	0.00	0.00	0.00	0.00	"1,561.87"		0.00	14.00%	218.67	14.00%	218.67	0.00	437.34	0.00	"1,999.21"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0086949700	8.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.02		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.82	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.74"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.96"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633456	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086949713	1.00		0094933795	3776072501662		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,457.12"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,985.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,144.08"	860.57	860.57	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	8075203391	0001		2.000		0.00	2.00	2.000	PAC	PAC
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00	207.63		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	245.01	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	16.96	12.74	12.74		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,433.58"		0.00	14.00%	200.70	14.00%	200.70	0.00	401.40	0.00	"1,834.98"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,433.58"		0.00	14.00%	200.70	14.00%	200.70	0.00	401.40	0.00	"1,834.98"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"1,959.00"	"1,530.47"	"1,119.08"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,530.47"	"1,119.08"	"1,119.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,530.46"		0.00	14.00%	214.27	14.00%	214.27	0.00	428.54	0.00	"1,959.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,499.99"		0.00	14.00%	210.00	14.00%	210.00	0.00	420.00	0.00	"1,919.99"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.40"		0.00	14.00%	201.80	14.00%	201.80	0.00	403.60	0.00	"1,845.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"1,887.00"	"1,474.22"	"1,077.95"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,474.22"	"1,077.95"	"1,077.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,474.21"		0.00	14.00%	206.39	14.00%	206.39	0.00	412.78	0.00	"1,886.99"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.40"		0.00	14.00%	201.80	14.00%	201.80	0.00	403.60	0.00	"1,845.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	330.52		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.02	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086949923	1.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.04"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.02"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF200827	SCREW	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	3.00	0086949923	3.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	12.72	9.57	9.57	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	12.72		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00	15.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	3.00	0086949923	3.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	58.59	42.84	42.84	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	58.59		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	74.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0086949923	1.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	27.34	19.99	19.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA307400	WASHER-FIN	73182200	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0086949923	3.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	25.41	19.11	19.11	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086950045	10.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.99"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.03"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206532	4TH GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"4,600.00"	"3,593.75"	"2,627.75"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.74"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.00"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.37"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086950045	2.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.12"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.20"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.05"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086950000	2.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.10		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.98"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086950000	2.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.65		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.37"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086950000	1.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.00"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.54"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086950000	2.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.94"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.14"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086950000	1.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.85		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.97	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086950079	1.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	14.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,829.50"		0.00	14.00%	536.16	14.00%	536.16	0.00	"1,072.32"	0.00	"4,901.82"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086950079	6.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.90		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.00	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086950079	3.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.97		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.57	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086950079	3.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.64"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.56"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.04	430.28	0.00	0.00	2.00	0086950079	2.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.86		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,160.96"	9446546703	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086950079	1.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.81		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.09	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632920	15-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC329627	LEAF NO 3	73201020	NOS	ZHAW	"2,930.00"	"2,483.05"	"1,867.75"	0.00	0.00	1.00	0086950092	1.00		0094934094	3776072501668		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,483.05"	"1,867.75"	"1,867.75"	16.00-%	-397.29	0.00	0.00	0.00	0.00	0.00	"2,085.56"		0.00	9.00%	187.72	9.00%	187.72	0.00	375.44	0.00	"2,461.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	4.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,754.25"	"1,759.40"	"1,319.55"	16.00-%	-280.68	0.00	0.00	0.00	0.00	0.00	"1,473.57"		0.00	9.00%	132.62	9.00%	132.62	0.00	265.24	0.00	"1,738.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	9.00	0086950301	9.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	9.00	703.17	514.17	514.17	16.00-%	-112.51	0.00	0.00	0.00	0.00	0.00	590.66		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.04	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.43"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.38"	"1,160.17"	0.00	0.00	3.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,084.76"	"3,480.51"	"2,320.34"	16.00-%	-493.56	0.00	0.00	0.00	0.00	0.00	"2,591.20"		0.00	9.00%	233.21	9.00%	233.21	0.00	466.42	0.00	"3,057.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	781.26	"1,713.78"	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	4.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,070.32"	"1,565.24"	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.07		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	2.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	804.70	588.38	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"5,580.51"	"4,197.66"	"4,197.66"	16.00-%	-892.88	0.00	0.00	0.00	0.00	0.00	"4,687.63"		0.00	9.00%	421.89	9.00%	421.89	0.00	843.78	0.00	"5,531.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	16.00-%	"-1,248.75"	0.00	0.00	0.00	0.00	0.00	"6,555.94"		0.00	14.00%	917.83	14.00%	917.83	0.00	"1,835.66"	0.00	"8,391.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"6,210.96"	"4,541.46"	"4,541.46"	16.00-%	-993.75	0.00	0.00	0.00	0.00	0.00	"5,217.21"		0.00	14.00%	730.41	14.00%	730.41	0.00	"1,460.82"	0.00	"6,678.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,832.02"	"2,801.97"	"2,801.97"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.90"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	10.00	0086950301	4.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	593.76	"1,085.40"	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,351.57"	"2,450.67"	"2,450.67"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.32"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	733.05	551.40	551.40	16.00-%	-117.29	0.00	0.00	0.00	0.00	0.00	615.76		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	726.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	50.00	0086950301	50.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	50.00	423.50	318.50	318.50	16.00-%	-67.76	0.00	0.00	0.00	0.00	0.00	355.74		0.00	9.00%	32.02	9.00%	32.02	0.00	64.04	0.00	419.78	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	6.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	882.82	"1,936.56"	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	3.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,812.50"	"4,181.55"	"2,787.70"	16.00-%	-610.00	0.00	0.00	0.00	0.00	0.00	"3,202.50"		0.00	14.00%	448.35	14.00%	448.35	0.00	896.70	0.00	"4,099.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086950301	10.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,135.58"	"1,606.38"	"1,606.38"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	2.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,414.06"	"2,496.36"	"2,496.36"	16.00-%	-546.25	0.00	0.00	0.00	0.00	0.00	"2,867.81"		0.00	14.00%	401.49	14.00%	401.49	0.00	802.98	0.00	"3,670.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	3.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,609.38"	"1,765.17"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.88"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0086950301	15.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.43"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,186.46"	"1,644.66"	"1,644.66"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.63"		0.00	9.00%	165.30	9.00%	165.30	0.00	330.60	0.00	"2,167.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0086950301	30.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.43"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,916.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	12.00	0086950301	12.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	12.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.14"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.59"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	"8,177.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	2.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,766.95"	"4,162.60"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.24"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633857	15-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086950483	1.00		0094934436	3776072501670		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.37"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633857	15-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086950483	1.00		0094934436	3776072501670		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633857	15-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086950483	2.00		0094934436	3776072501670		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.57"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.41"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.08"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.54"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.36"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.54"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633835	15-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086950208	1.00		0094934445	3776072501672		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633835	15-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086950208	1.00		0094934445	3776072501672		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.71"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.69"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086950522	2.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.36"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.02"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.31"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.39"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.06"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.60"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086950522	3.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086950522	2.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086950177	2.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.28"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0086950177	4.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	937.52	685.52	685.52	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.26		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086950177	2.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.61"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086950177	2.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.71"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086950647	1.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0086950647	2.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.86		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.24	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	4.00	0086950647	4.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,359.40"	993.96	993.96	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.96"		0.00	14.00%	159.87	14.00%	159.87	0.00	319.74	0.00	"1,461.70"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0086950647	1.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.24		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.62	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086950647	1.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.91		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.63	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634072	15-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086950718	2.00		0094934641	3776072501676		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"4,474.52"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086950536	2.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086950536	2.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086950488	1.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00	"5,584.86"		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	"7,148.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086950488	1.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	15.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,937.96"		0.00	14.00%	551.30	14.00%	551.30	0.00	"1,102.60"	0.00	"5,040.56"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086950488	2.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	15.00-%	"-2,811.33"	0.00	0.00	0.00	0.00	0.00	"15,931.14"		0.00	14.00%	"2,230.32"	14.00%	"2,230.32"	0.00	"4,460.64"	0.00	"20,391.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086950488	3.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	15.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,032.08"		0.00	14.00%	284.49	14.00%	284.49	0.00	568.98	0.00	"2,601.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633979	15-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086950738	1.00		0094934667	3776072501679		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.68"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.76"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633979	15-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086950738	2.00		0094934667	3776072501679		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.12		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.22	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633979	15-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086950738	2.00		0094934667	3776072501679		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.30		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.02	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086950748	1.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.79"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086950748	10.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086950748	2.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086950748	2.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086950748	2.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086950748	1.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.16"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086950748	1.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.11"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086950763	4.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086950763	10.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086950763	1.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086950763	4.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086950763	1.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.70"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.58"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086950763	1.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE302856	SIDE FENDER LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086950812	2.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"5,860.00"	"4,966.10"	"3,735.50"	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,966.10"	"3,735.50"	"3,735.50"	16.00-%	-794.58	0.00	0.00	0.00	0.00	0.00	"4,171.52"		0.00	9.00%	375.44	9.00%	375.44	0.00	750.88	0.00	"4,922.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.16"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.78		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634347	15-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/157/2025 DT 30-04-2025	15-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	4.00	0086950897	4.00		0094934816	3776072501683		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"89,050.84"	"66,984.04"	"66,984.04"	13.00-%	"-11,576.61"	0.00	0.00	0.00	0.00	0.00	"77,474.64"		0.00	9.00%	"6,972.68"	9.00%	"6,972.68"	0.00	"13,945.36"	0.00	"91,420.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	6.00	0086950910	4.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	966.12	"1,090.08"	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.56		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086950910	2.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086950910	2.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086950910	2.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086950910	3.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.04"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"1,163.92"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,670.00"	"12,242.19"	"8,951.49"	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"12,242.19"	"8,951.49"	"8,951.49"	16.00-%	"-1,958.75"	0.00	0.00	0.00	0.00	0.00	"10,283.67"		0.00	14.00%	"1,439.68"	14.00%	"1,439.68"	0.00	"2,879.36"	0.00	"13,163.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634373	15-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086950927	1.00		0094934847	3776072501685		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.56"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.34"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634373	15-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0086950927	2.00		0094934847	3776072501685		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.24"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.74"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634373	15-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086950927	2.00		0094934847	3776072501685		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.30"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,603.92"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634447	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951007	1.00		0094934930	3776072501686		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9847358104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634456	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086951024	2.00		0094934939	3776072501687		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	7510300200	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018634292	15-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086951049	1.00		0094934960	3776072501688		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	8.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	"2,170.62"	28.00%	607.78		0.00		0.00	0.00	607.78	0.00	"2,778.40"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634292	15-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"3,415.00"	"2,894.07"	"2,176.92"	0.00	0.00	2.00	0086951049	2.00		0094934960	3776072501688		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"5,788.14"	"4,353.84"	"4,353.84"	8.00-%	-463.05	0.00	0.00	0.00	0.00	0.00	"5,325.08"	18.00%	958.52		0.00		0.00	0.00	958.52	0.00	"6,283.60"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634307	15-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086951058	1.00		0094934967	3776072501689		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	14.00-%	-529.92	0.00	0.00	0.00	0.00	0.00	"3,255.54"		0.00	14.00%	455.73	14.00%	455.73	0.00	911.46	0.00	"4,167.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.86		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.09		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.05	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.02"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	496.09	362.74	362.74	14.00-%	-69.45	0.00	0.00	0.00	0.00	0.00	426.65		0.00	14.00%	59.73	14.00%	59.73	0.00	119.46	0.00	546.11	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086951062	2.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.35		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.21	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.63		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.41	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086951062	20.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.32"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.98"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086951062	3.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.28"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.88"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.25		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.11	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	492.19	359.89	359.89	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0086951062	4.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	14.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,666.31"		0.00	14.00%	233.28	14.00%	233.28	0.00	466.56	0.00	"2,132.87"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0086951062	6.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	632.82	462.72	462.72	14.00-%	-88.59	0.00	0.00	0.00	0.00	0.00	544.24		0.00	14.00%	76.19	14.00%	76.19	0.00	152.38	0.00	696.62	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	2.00	0086951062	2.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.86		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086951062	2.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,312.50"	959.70	959.70	14.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.40		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	817.04	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.40		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	817.04	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086950789	1.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.77"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.69"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086950789	4.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.02		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.22	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086950789	2.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.31		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.07	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086950789	1.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.62		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.46	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086950789	1.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.12		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.46"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086950789	6.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.80		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.84	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086950789	4.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.06		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.26	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634279	15-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086951071	4.00		0094934986	3776072501692		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634279	15-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086951071	1.00		0094934986	3776072501692		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	14.00-%	-200.51	0.00	0.00	0.00	0.00	0.00	"1,231.70"		0.00	9.00%	110.85	9.00%	110.85	0.00	221.70	0.00	"1,453.40"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086950890	2.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086950890	2.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.74"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.06"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086950890	20.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.62		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086950890	3.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.43"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.02"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.86"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.58"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.26"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	6.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,515.63"	"6,649.38"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,148.43"	839.73	839.73	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0086951100	6.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	6.00	0086951100	6.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,968.78"	"1,439.58"	"1,439.58"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.78"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	5.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	359.40	328.45	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,566.41"	"1,876.56"	"1,876.56"	16.00-%	-410.63	0.00	0.00	0.00	0.00	0.00	"2,155.78"		0.00	14.00%	301.81	14.00%	301.81	0.00	603.62	0.00	"2,759.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.71"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	720.35	650.22	541.85	16.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	605.09		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.57"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.44"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.46"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.00"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	200.00	0086951100	200.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	200.00	"5,084.00"	"3,824.00"	"3,824.00"	16.00-%	-813.44	0.00	0.00	0.00	0.00	0.00	"4,270.56"		0.00	9.00%	384.35	9.00%	384.35	0.00	768.70	0.00	"5,039.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.97"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	30.00	0086951100	30.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	30.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.00"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	30.00	0086951100	27.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	27.00	"4,004.37"	"3,346.80"	"3,012.12"	16.00-%	-640.70	0.00	0.00	0.00	0.00	0.00	"3,363.67"		0.00	9.00%	302.73	9.00%	302.73	0.00	605.46	0.00	"3,969.13"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	30.00	0086951100	30.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	30.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086951100	8.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.26		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.76	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	453.12	414.15	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.44"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	4.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"5,500.00"	"4,021.60"	"4,021.60"	16.00-%	-880.00	0.00	0.00	0.00	0.00	0.00	"4,620.00"		0.00	14.00%	646.80	14.00%	646.80	0.00	"1,293.60"	0.00	"5,913.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"5,039.10"	"3,684.60"	"3,684.60"	16.00-%	-806.26	0.00	0.00	0.00	0.00	0.00	"4,232.84"		0.00	14.00%	592.60	14.00%	592.60	0.00	"1,185.20"	0.00	"5,418.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.93"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	6.00	0086951100	6.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"8,161.02"	"6,138.72"	"6,138.72"	16.00-%	"-1,305.76"	0.00	0.00	0.00	0.00	0.00	"6,855.26"		0.00	9.00%	616.97	9.00%	616.97	0.00	"1,233.94"	0.00	"8,089.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	8.00	0086951100	8.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"46,855.45"	"34,260.70"	"34,260.70"	16.00-%	"-7,496.87"	0.00	0.00	0.00	0.00	0.00	"39,358.50"		0.00	14.00%	"5,510.20"	14.00%	"5,510.20"	0.00	"11,020.40"	0.00	"50,378.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.69"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086951166	2.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.62"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.54"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086951166	1.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.74"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086951166	2.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.01		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086951166	2.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.70		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.58"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.71"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.21"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,932.18"	"1,453.38"	"1,453.38"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,622.99"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.13"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.35		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.35	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086951166	3.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.98		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.38	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086951166	1.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086951166	1.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086951166	5.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.35"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086951166	5.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.73"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086951166	10.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.30"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086951166	10.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086951176	10.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	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	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.21"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	4.00	0086951176	4.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"2,453.12"	"1,793.72"	"1,793.72"	16.00-%	-392.50	0.00	0.00	0.00	0.00	0.00	"2,060.63"		0.00	14.00%	288.49	14.00%	288.49	0.00	576.98	0.00	"2,637.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"2,563.55"	"1,928.30"	"1,928.30"	16.00-%	-410.17	0.00	0.00	0.00	0.00	0.00	"2,153.39"		0.00	9.00%	193.80	9.00%	193.80	0.00	387.60	0.00	"2,540.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.44"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0086951176	10.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.68"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,234.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	10.00	0086951176	10.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,686.40"	"2,772.90"	"2,772.90"	16.00-%	-589.82	0.00	0.00	0.00	0.00	0.00	"3,096.59"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0086951176	1.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	572.03	"2,151.40"	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.95"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086951176	1.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.76"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	20.00	0086951176	20.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	16.00-%	-387.49	0.00	0.00	0.00	0.00	0.00	"2,034.32"		0.00	14.00%	284.80	14.00%	284.80	0.00	569.60	0.00	"2,603.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0086951176	6.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.74"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.09"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018628498	14-05-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-10.00	0084040559	-10.00		0094928576	3776082500039		ZG21	Spares Credit Memo	14-05-2025	May	2025	-10.00	"-11,102.00"	"-9,922.70"	"-9,922.70"	9.00-%	999.18	0.00	0.00	0.00	0.00	0.00	"-10,102.83"		0.00	9.00%	909.25	9.00%	909.25	0.00	"-1,818.50"	0.00	"-11,921.33"	9744730004	0001		20.000		0.00	-200.00	-200.000	PAC	PAC
1018628498	14-05-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P				3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-2.00	0084040559	-2.00		0094928576	3776082500039		ZG21	Spares Credit Memo	14-05-2025	May	2025	-2.00	"-6,618.70"	"-4,978.54"	"-4,978.54"	14.00-%	926.62	0.00	0.00	0.00	0.00	0.00	"-5,692.09"		0.00	9.00%	512.29	9.00%	512.29	0.00	"-1,024.58"	0.00	"-6,716.67"	9744730004	0001		11.000		0.00	-22.00	-22.000	PAC	PAC
1018632423	15-05-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	-1.00	0084040582	-1.00		0094932761	3776082500040		ZG21	Spares Credit Memo	15-05-2025	May	2025	-1.00	"-8,589.84"	"-6,280.89"	"-6,280.89"	16.00-%	"1,374.37"	0.00	0.00	0.00	0.00	0.00	"-7,215.66"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"-2,020.34"	0.00	"-9,236.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632680	15-05-2025	ZSPR	Spare Returns order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	-3.00	0084040583	-3.00		0094932952	3776082500041		ZG21	Spares Credit Memo	15-05-2025	May	2025	-3.00	"-1,957.02"	"-1,430.97"	"-1,430.97"	16.00-%	313.12	0.00	0.00	0.00	0.00	0.00	"-1,643.70"		0.00	14.00%	230.15	14.00%	230.15	0.00	-460.30	0.00	"-2,104.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	910.00	771.19	580.09	0.00	0.00	4.00	0086943029	4.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	4.00	"3,084.76"	"2,320.36"	"2,320.36"		0.00	0.00	0.00	0.00	0.00	116.17	"2,439.70"		0.00	9.00%	219.56	9.00%	219.56	0.00	439.12	0.00	"2,878.82"	0477-2288822	ZA04		0.000	20%	728.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0086943029	1.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	59.38	"1,247.02"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.16"	0477-2288822	ZA04		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	87081090	NOS	ZHAW	"4,270.00"	"3,335.94"	"2,439.24"	0.00	0.00	1.00	0086943029	1.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	122.19	"2,566.16"		0.00	14.00%	359.24	14.00%	359.24	0.00	718.48	0.00	"3,284.64"	0477-2288822	ZA04		0.000	20%	854.00	0.00	0.000	NOS	NOS
4000246994	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391322	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0086943029	30.00		8900190063	3776272500384		ZF26	Invoice	14-05-2025	May	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	33.51	703.72		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	830.38	0477-2288822	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000247066	14-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391406	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	87089900	NOS	ZHAW	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0086944047	1.00		8900190118	3776272500385		ZF26	Invoice	14-05-2025	May	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"		0.00	0.00	0.00	0.00	0.00	0.00	"2,807.24"		0.00	14.00%	393.01	14.00%	393.01	0.00	786.02	0.00	"3,593.26"	0481-2560471	0001		0.000	20%	981.00	0.00	0.000	NOS	NOS
4000247066	14-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391406	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362197	KIT PISTON ASSY & RINGS (ONE CYL.)	87089900	NOS	ZHAW	"5,355.00"	"4,183.60"	"3,059.04"	0.00	0.00	4.00	0086944047	4.00		8900190118	3776272500385		ZF26	Invoice	14-05-2025	May	2025	4.00	"16,734.40"	"12,236.16"	"12,236.16"		0.00	0.00	0.00	0.00	0.00	0.00	"12,259.18"		0.00	14.00%	"1,716.28"	14.00%	"1,716.28"	0.00	"3,432.56"	0.00	"15,691.74"	0481-2560471	0001		0.000	20%	"4,284.00"	0.00	0.000	NOS	NOS
4000247109	14-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391462	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0086944495	6.00		8900190119	3776272500386		ZF26	Invoice	14-05-2025	May	2025	6.00	864.42	650.22	650.22		0.00	0.00	0.00	0.00	0.00	0.00	650.80		0.00	9.00%	58.60	9.00%	58.60	0.00	117.20	0.00	768.00	0481-2560471	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000247124	14-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391487	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID315711	BEARING SELECT PIN	84824000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086944691	2.00		8900190120	3776272500387		ZF26	Invoice	14-05-2025	May	2025	2.00	347.46	261.36	261.36		0.00	0.00	0.00	0.00	0.00	0.00	261.71		0.00	9.00%	23.55	9.00%	23.55	0.00	47.10	0.00	308.81	0481-2594734	0001		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000247124	14-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391487	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086944691	1.00		8900190120	3776272500387		ZF26	Invoice	14-05-2025	May	2025	1.00	316.41	231.36	231.36		0.00	0.00	0.00	0.00	0.00	0.00	231.80		0.00	14.00%	32.45	14.00%	32.45	0.00	64.90	0.00	296.70	0481-2594734	0001		0.000	20%	81.00	0.00	0.000	NOS	NOS
4000247124	14-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391487	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086944691	1.00		8900190120	3776272500387		ZF26	Invoice	14-05-2025	May	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	0.00	394.91		0.00	14.00%	55.29	14.00%	55.29	0.00	110.58	0.00	505.49	0481-2594734	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000247019	14-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391351	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0086943492	3.00		8900190122	3776272500388		ZF26	Invoice	14-05-2025	May	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"		0.00	0.00	0.00	0.00	0.00	0.00	"1,794.29"		0.00	14.00%	251.19	14.00%	251.19	0.00	502.38	0.00	"2,296.67"		0001		0.000	20%	627.00	0.00	0.000	NOS	NOS
4000247019	14-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391351	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086943492	1.00		8900190122	3776272500388		ZF26	Invoice	14-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"		0.00	0.00	0.00	0.00	0.00	0.00	"3,474.11"		0.00	14.00%	486.36	14.00%	486.36	0.00	972.72	0.00	"4,446.83"		0001		0.000	20%	"1,214.00"	0.00	0.000	NOS	NOS
4000247019	14-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391351	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086943492	1.00		8900190122	3776272500388		ZF26	Invoice	14-05-2025	May	2025	1.00	156.25	114.25	114.25		0.00	0.00	0.00	0.00	0.00	0.00	114.46		0.00	14.00%	16.02	14.00%	16.02	0.00	32.04	0.00	146.50		0001		0.000	20%	40.00	0.00	0.000	NOS	NOS
4000247122	14-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391485	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086944671	1.00		8900190123	3776272500389		ZF26	Invoice	14-05-2025	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"		0.00	0.00	0.00	0.00	0.00	0.00	"3,211.00"		0.00	14.00%	449.50	14.00%	449.50	0.00	899.00	0.00	"4,110.00"	0491-2507025	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000246909	14-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391201	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086941372	2.00		8900190124	3776272500390		ZF26	Invoice	14-05-2025	May	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.38		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.14	9207021677	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS
4000246909	14-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391201	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086941372	1.00		8900190124	3776272500390		ZF26	Invoice	14-05-2025	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.98		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.86	9207021677	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000247158	14-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391525	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086945129	1.00		8900190157	3776272500391		ZF26	Invoice	14-05-2025	May	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"		0.00	0.00	0.00	0.00	0.00	65.24	"1,370.36"		0.00	14.00%	191.82	14.00%	191.82	0.00	383.64	0.00	"1,754.00"	0481-2560471	0001		0.000	20%	456.00	0.00	0.000	NOS	NOS
4000247141	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391506	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0086944943	2.00		8900190283	3776272500392		ZF26	Invoice	15-05-2025	May	2025	2.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87	690.74		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	815.00	0477-2288822	ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000247165	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391532	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086945201	1.00		8900190284	3776272500393		ZF26	Invoice	15-05-2025	May	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	26.65	559.65		0.00	9.00%	50.37	9.00%	50.37	0.00	100.74	0.00	660.39	0477-2288822	ZA04		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000247165	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391532	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086945201	2.00		8900190284	3776272500393		ZF26	Invoice	15-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,371.47"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,315.43"	0477-2288822	ZA04		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000247165	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391532	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0086945201	1.00		8900190284	3776272500393		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"		0.00	0.00	0.00	0.00	0.00	55.66	"1,168.90"		0.00	14.00%	163.64	14.00%	163.64	0.00	327.28	0.00	"1,496.18"	0477-2288822	ZA04		0.000	20%	389.00	0.00	0.000	NOS	NOS
4000247202	14-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391590	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086945708	1.00		8900190285	3776272500394		ZF26	Invoice	15-05-2025	May	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.02		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.84	0477-2288822	ZA04		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000247202	14-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391590	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329757	STRIKER ASSY	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086945708	1.00		8900190285	3776272500394		ZF26	Invoice	15-05-2025	May	2025	1.00	89.84	65.69	65.69		0.00	0.00	0.00	0.00	0.00	0.00	65.74		0.00	14.00%	9.21	14.00%	9.21	0.00	18.42	0.00	84.16	0477-2288822	ZA04		0.000	20%	23.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086949168	2.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.78"		0.00	9.00%	113.74	9.00%	113.74	0.00	227.48	0.00	"1,491.26"	0481-2560471	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.50		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.16"	0481-2560471	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.35		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.57"	0481-2560471	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.35		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.57"	0481-2560471	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	2.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"4,214.84"	"6,163.78"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.05"	0481-2560471	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086949168	2.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.25		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.07	0481-2560471	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086949168	6.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	6.00	762.72	"1,912.40"	573.72		0.00	0.00	0.00	0.00	0.00	0.00	574.45		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	677.85	0481-2560471	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0086949168	6.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	6.00	661.02	"1,657.40"	497.22		0.00	0.00	0.00	0.00	0.00	0.00	497.85		0.00	9.00%	44.81	9.00%	44.81	0.00	89.62	0.00	587.47	0481-2560471	0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000247350	15-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391826	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086949043	1.00		8900190322	3776272500396		ZF26	Invoice	15-05-2025	May	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.50		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	894.00	0481-2594734	0001		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000247387	15-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391874	15-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	8.00	0086949559	8.00		8900190324	3776272500397		ZF26	Invoice	15-05-2025	May	2025	8.00	"4,968.72"	"3,633.12"	"3,633.12"		0.00	0.00	0.00	0.00	0.00	182.00	"3,821.86"		0.00	14.00%	535.07	14.00%	535.07	0.00	"1,070.14"	0.00	"4,892.00"	0477-2288822	ZA04		0.000	20%	"1,272.00"	0.00	0.000	NOS	NOS
4000247173	14-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391548	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086945344	1.00		8900190325	3776272500398		ZF26	Invoice	15-05-2025	May	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	18.19	382.24		0.00	9.00%	34.38	9.00%	34.38	0.00	68.76	0.00	451.00	0477-2288822	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
																							"14,38,361.00"	"11,53,897.78"	"8,53,303.23"	0.00	18.75	"5,568.00"		"5,483.00"										"5,483.00"	"21,35,520.98"	"16,22,686.02"	"15,82,446.08"		"-3,10,798.64"	0.00	"-4,674.00"	0.00	0.00	872.40	"18,17,127.36"		"1,566.30"		"2,19,713.89"		"2,19,713.89"	0.00	"4,30,346.64"	0.00	"22,47,474.00"				316.000		"17,988.00"	802.00	802.000		
