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
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087208914	2.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.38		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.39"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.33"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		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	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	14.00-%	-310.85	0.00	0.00	0.00	0.00	0.00	"1,909.52"		0.00	9.00%	171.85	9.00%	171.85	0.00	343.70	0.00	"2,253.22"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		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	0087208914	2.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.83		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.79	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087208914	2.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.35		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.61	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC347967	DUAL BRAKE VALVE MAJOR KIT (MN)	87089900	NOS	ZHAW	"2,165.00"	"1,691.41"	"1,236.76"	0.00	0.00	1.00	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,691.41"	"1,236.76"	"1,236.76"	14.00-%	-236.80	0.00	0.00	0.00	0.00	0.00	"1,454.63"		0.00	14.00%	203.65	14.00%	203.65	0.00	407.30	0.00	"1,861.93"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855308	12-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	12-07-2025		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	0087208914	1.00		0950163293	3776072504070		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.10"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.12"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856120	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087209684	3.00		0950163991	3776072504071		ZF24	Spares Invoice (Tax)	12-07-2025	July	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"	9847812359	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018855798	12-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087209350	2.00		0950164158	3776072504072		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.41		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855798	12-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087209350	2.00		0950164158	3776072504072		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.15		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.35	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855798	12-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087209350	2.00		0950164158	3776072504072		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.30		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.12	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.52		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.42"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0087208904	3.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	317.79	239.04	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087208904	2.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.30"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.26"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.17		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.41"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855392	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	761	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA342613	6GX16 WHEEL RIM WIL (6H)	87089900	NOS	ZHAW	"6,820.00"	"5,328.13"	"3,895.93"	0.00	0.00	1.00	0087208904	1.00		0950164166	3776072504073		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"5,328.13"	"3,895.93"	"3,895.93"	16.00-%	-852.50	0.00	0.00	0.00	0.00	0.00	"4,475.72"		0.00	14.00%	626.59	14.00%	626.59	0.00	"1,253.18"	0.00	"5,728.90"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018855975	12-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"10,320.00"	"8,062.50"	"5,895.30"	0.00	0.00	1.00	0087209534	1.00		0950164175	3776072504074		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"8,062.50"	"5,895.30"	"5,895.30"	16.00-%	"-1,290.00"	0.00	0.00	0.00	0.00	0.00	"6,772.70"		0.00	14.00%	948.15	14.00%	948.15	0.00	"1,896.30"	0.00	"8,669.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856447	12-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/44/2025 DT 30-06-2025	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA451159	WIDER FRONT AXLE HD	87089900	NOS	ZHAW	"60,095.00"	"46,949.22"	"34,329.27"	0.00	0.00	1.00	0087210058	1.00		0950164315	3776072504075		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"46,949.22"	"34,329.27"	"34,329.27"	13.00-%	"-6,103.40"	0.00	0.00	0.00	0.00	0.00	"40,846.18"		0.00	14.00%	"5,718.41"	14.00%	"5,718.41"	0.00	"11,436.82"	0.00	"52,283.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856498	12-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-07-2025		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	0087210119	1.00		0950164361	3776072504076		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	769.53	562.68	562.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856625	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	8.00	0087210255	8.00		0950164483	3776072504077		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.14"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.00"	9846080200	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	2.00	0087210390	2.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"5,039.06"	"3,684.56"	"3,684.56"	16.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,232.67"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,185.18"	0.00	"5,417.85"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0087210390	2.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.78"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.70"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	2.00	0087210390	1.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,572.03"	"2,364.96"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.47"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.17"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856248	12-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087210390	1.00		0950164597	3776072504078		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.44"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.28"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		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	0087210498	1.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"6,017.77"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.75"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087210498	2.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.09"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.77"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	4.00	0087210498	4.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"3,796.60"	"2,855.80"	"2,855.80"	16.00-%	-607.46	0.00	0.00	0.00	0.00	0.00	"3,189.12"		0.00	9.00%	287.02	9.00%	287.02	0.00	574.04	0.00	"3,763.16"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA328347PR	DOOR ASSY RH-METAL	87089900	NOS	ZHAW	"12,525.00"	"9,785.16"	"7,154.91"	0.00	0.00	1.00	0087210498	1.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"9,785.16"	"7,154.91"	"7,154.91"	16.00-%	"-1,565.63"	0.00	0.00	0.00	0.00	0.00	"8,219.46"		0.00	14.00%	"1,150.73"	14.00%	"1,150.73"	0.00	"2,301.46"	0.00	"10,520.92"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856485	12-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	12-07-2025		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	0087210498	1.00		0950164699	3776072504079		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,384.68"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.40"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087209586	1.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,299.54"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.36"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087209586	2.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.92"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.78"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA205664	BUSH SUPPORT TORSION BAR (HCV)	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0087209586	2.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	70.32	51.42	51.42	16.00-%	-11.25	0.00	0.00	0.00	0.00	0.00	59.08		0.00	14.00%	8.27	14.00%	8.27	0.00	16.54	0.00	75.62	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856021	12-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087209586	2.00		0950164711	3776072504080		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.54		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.24	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856082	12-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087209642	1.00		0950164717	3776072504081		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"4,423.52"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,662.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	4.00	0087209620	4.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.23		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.11	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087209620	1.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.58		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.36	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087209620	1.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	261.72	191.37	191.37	14.00-%	-36.64	0.00	0.00	0.00	0.00	0.00	225.05		0.00	14.00%	31.51	14.00%	31.51	0.00	63.02	0.00	288.07	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018856052	12-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087209620	2.00		0950164720	3776072504082		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,406.78"	"1,587.27"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.70"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.46"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857287	12-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0087211024	1.00		0950165134	3776072504083		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,027.34"	751.19	751.19	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.34"		0.00	14.00%	143.83	14.00%	143.83	0.00	287.66	0.00	"1,315.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857287	12-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0087211024	1.00		0950165134	3776072504083		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,027.34"	751.19	751.19	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.34"		0.00	14.00%	143.83	14.00%	143.83	0.00	287.66	0.00	"1,315.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.83		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	472.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.46		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.08	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	470.34	353.79	353.79	14.00-%	-65.85	0.00	0.00	0.00	0.00	0.00	404.47		0.00	9.00%	36.40	9.00%	36.40	0.00	72.80	0.00	477.27	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.06		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.96	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0087211112	2.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.37		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.19	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.88	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.88	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	411.02	309.17	309.17	14.00-%	-57.54	0.00	0.00	0.00	0.00	0.00	353.46		0.00	9.00%	31.81	9.00%	31.81	0.00	63.62	0.00	417.08	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857152	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087211112	1.00		0950165236	3776072504084		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.74		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.68	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	0087210972	1.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.33		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.87"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	0087210972	1.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.33		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.65	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087210972	1.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.65"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,323.05"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	8.00	0087210972	8.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	8.00	644.08	484.48	484.48	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.07		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.45	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	4.00	0087210972	4.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.53		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.23	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857235	12-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	12.00	0087210972	12.00		0950165256	3776072504085		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	12.00	101.64	76.44	76.44	16.00-%	-16.26	0.00	0.00	0.00	0.00	0.00	85.39		0.00	9.00%	7.68	9.00%	7.68	0.00	15.36	0.00	100.75	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	4.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"2,923.74"	"4,398.44"	"2,199.22"	14.00-%	-409.32	0.00	0.00	0.00	0.00	0.00	"2,514.43"		0.00	9.00%	226.30	9.00%	226.30	0.00	452.60	0.00	"2,967.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"4,960.94"	"3,627.44"	"3,627.44"	14.00-%	-694.53	0.00	0.00	0.00	0.00	0.00	"4,266.43"		0.00	14.00%	597.30	14.00%	597.30	0.00	"1,194.60"	0.00	"5,461.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	5.00	0087210958	5.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"5,273.45"	"3,855.95"	"3,855.95"	14.00-%	-738.28	0.00	0.00	0.00	0.00	0.00	"4,535.17"		0.00	14.00%	634.92	14.00%	634.92	0.00	"1,269.84"	0.00	"5,805.01"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087210958	1.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	118.64	89.24	89.24	14.00-%	-16.61	0.00	0.00	0.00	0.00	0.00	102.03		0.00	9.00%	9.18	9.00%	9.18	0.00	18.36	0.00	120.39	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087210958	6.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	14.00-%	-219.84	0.00	0.00	0.00	0.00	0.00	"1,350.49"		0.00	14.00%	189.07	14.00%	189.07	0.00	378.14	0.00	"1,728.63"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.27"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.81"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	2.00	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.32"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.90"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.22"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,370.64"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.42"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.94		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.00	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087210958	5.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		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	0087210958	2.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	14.00-%	-214.38	0.00	0.00	0.00	0.00	0.00	"1,316.89"		0.00	14.00%	184.36	14.00%	184.36	0.00	368.72	0.00	"1,685.61"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857224	12-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087210958	1.00		0950165270	3776072504086		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	726.56	531.26	531.26	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.84		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.80	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		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	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.20"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087211056	10.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.53		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		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	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"2,708.65"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.21"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857311	12-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID209697	ASSY.REVERSE GMS CD101	87089900	NOS	ZHAW	"5,685.00"	"4,441.41"	"3,247.56"	0.00	0.00	1.00	0087211056	1.00		0950165282	3776072504087		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,441.41"	"3,247.56"	"3,247.56"	16.00-%	-710.63	0.00	0.00	0.00	0.00	0.00	"3,730.78"		0.00	14.00%	522.31	14.00%	522.31	0.00	"1,044.62"	0.00	"4,775.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	16.00-%	-868.12	0.00	0.00	0.00	0.00	0.00	"4,557.63"		0.00	14.00%	638.07	14.00%	638.07	0.00	"1,276.14"	0.00	"5,833.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.65		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.53"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0087210883	30.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	30.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.40"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,047.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	15.00	0087210883	15.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	15.00	"7,881.30"	"5,928.30"	"5,928.30"	16.00-%	"-1,261.01"	0.00	0.00	0.00	0.00	0.00	"6,620.25"		0.00	9.00%	595.83	9.00%	595.83	0.00	"1,191.66"	0.00	"7,811.91"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	10.00	0087210883	10.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	"7,382.80"	"5,398.30"	"5,398.30"	16.00-%	"-1,181.25"	0.00	0.00	0.00	0.00	0.00	"6,201.51"		0.00	14.00%	868.22	14.00%	868.22	0.00	"1,736.44"	0.00	"7,937.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	14.00	0087210883	14.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	14.00	820.26	599.76	599.76	16.00-%	-131.24	0.00	0.00	0.00	0.00	0.00	689.01		0.00	14.00%	96.46	14.00%	96.46	0.00	192.92	0.00	881.93	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087210883	2.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.13		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.35"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.57"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0087210883	2.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.16"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	0087210883	2.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,156.26"	845.46	845.46	16.00-%	-185.00	0.00	0.00	0.00	0.00	0.00	971.25		0.00	14.00%	135.98	14.00%	135.98	0.00	271.96	0.00	"1,243.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	5.00	0087210883	5.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"2,944.90"	"2,215.15"	"2,215.15"	16.00-%	-471.18	0.00	0.00	0.00	0.00	0.00	"2,473.70"		0.00	9.00%	222.63	9.00%	222.63	0.00	445.26	0.00	"2,918.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		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	4.00	0087210883	4.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"2,610.16"	"1,963.36"	"1,963.36"	16.00-%	-417.63	0.00	0.00	0.00	0.00	0.00	"2,192.52"		0.00	9.00%	197.33	9.00%	197.33	0.00	394.66	0.00	"2,587.18"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857170	12-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087210883	1.00		0950165292	3776072504088		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.69"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857581	12-07-2025	ZORD	Spares Sales Order	0011641615	SOORYA AUTOMOBILES (KOOTHATTUKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32ACJFS5210K2Z6	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087211364	4.00		0950165472	3776072504089		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	14.00-%	-182.71	0.00	0.00	0.00	0.00	0.00	"1,121.98"		0.00	9.00%	101.01	9.00%	101.01	0.00	202.02	0.00	"1,324.00"	9496245838	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.02		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.74	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087211731	4.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	312.52	228.52	228.52	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.64		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,082.42"		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	"1,385.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087211731	2.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087211731	4.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	203.12	148.52	148.52	15.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	172.65		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	220.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		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	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	0.00	0.00	0.00	"3,409.98"		0.00	14.00%	477.39	14.00%	477.39	0.00	954.78	0.00	"4,364.76"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		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	0087211731	1.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00	716.74		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	845.76	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857863	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0087211731	2.00		0950165871	3776072504090		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.12		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0087211705	5.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	"1,165.25"	"1,051.80"	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.83		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,155.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	3.00	0087211705	3.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"1,423.74"	"1,070.94"	"1,070.94"	16.00-%	-227.80	0.00	0.00	0.00	0.00	0.00	"1,195.97"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	"1,411.23"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087211705	10.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.51"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.07"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087211705	3.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,437.22"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.64"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087211705	2.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857835	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA300621	ELBOW P/S M18XM18 (LCV)	73079190	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0087211705	2.00		0950165880	3776072504091		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	703.40	529.08	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		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	0087211810	2.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"1,587.51"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.25"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		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	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"5,784.99"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.75"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0087211810	3.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.83		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.61	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		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	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.98		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		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	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.98		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0087211810	1.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	265.63	194.23	194.23	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857918	12-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	12-07-2025		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	0087211810	2.00		0950166058	3776072504092		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"3,694.69"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087211856	1.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.74		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087211856	1.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.95		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		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	0087211856	4.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"3,373.31"		0.00	14.00%	472.24	14.00%	472.24	0.00	944.48	0.00	"4,317.79"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087211856	5.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.12		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087211856	1.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0087211856	15.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	15.00	117.15	171.30	85.65	16.00-%	-18.74	0.00	0.00	0.00	0.00	0.00	98.41		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	30.00	0087211856	30.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	30.00	234.30	171.30	171.30	16.00-%	-37.49	0.00	0.00	0.00	0.00	0.00	196.82		0.00	14.00%	27.55	14.00%	27.55	0.00	55.10	0.00	251.92	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		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	2.00	0087211856	2.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	0.00	0.00	0.00	"1,317.01"		0.00	9.00%	118.53	9.00%	118.53	0.00	237.06	0.00	"1,554.07"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	6.00	0087211856	6.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	16.00-%	-251.25	0.00	0.00	0.00	0.00	0.00	"1,319.14"		0.00	14.00%	184.67	14.00%	184.67	0.00	369.34	0.00	"1,688.48"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087211856	2.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.05"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.05"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087211856	10.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.31		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018857962	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087211856	2.00		0950166068	3776072504093		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.27		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858164	12-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		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	0087212118	1.00		0950166120	3776072504094		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	14.00-%	-480.70	0.00	0.00	0.00	0.00	0.00	"2,953.20"		0.00	14.00%	413.40	14.00%	413.40	0.00	826.80	0.00	"3,780.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858217	12-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087212193	1.00		0950166175	3776072504095		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.28"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,305.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858240	12-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087212227	1.00		0950166202	3776072504096		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,740.04"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,507.20"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858240	12-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087212227	2.00		0950166202	3776072504096		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	186.44	140.24	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.62		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.80	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.60		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	909.56	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		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	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.74"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB392339	COVER INSPECTION ASSY.	87081090	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.72"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	"5,193.80"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858218	12-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087212192	2.00		0950166235	3776072504097		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.48		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		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	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,326.92"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,925.78"	9207587368	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		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	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,033.90"	777.70	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.46		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.68		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	224.58	337.86	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	6.00	0087212103	6.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	254.22	191.22	191.22	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.54		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		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	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		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	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.82		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	738.28	539.83	539.83	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.24		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858152	12-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087212103	1.00		0950166253	3776072504098		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.36"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC363096	PARKING BRAKE LEVER	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,234.38"	902.58	902.58	16.00-%	-197.50	0.00	0.00	0.00	0.00	0.00	"1,036.89"		0.00	14.00%	145.16	14.00%	145.16	0.00	290.32	0.00	"1,327.21"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	4.00	0087212414	2.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	585.94	856.88	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087212414	20.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.06		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.94	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	3.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	16.00-%	-665.08	0.00	0.00	0.00	0.00	0.00	"3,491.72"		0.00	9.00%	314.25	9.00%	314.25	0.00	628.50	0.00	"4,120.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	3.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"3,622.89"	"2,725.14"	"2,725.14"	16.00-%	-579.66	0.00	0.00	0.00	0.00	0.00	"3,043.24"		0.00	9.00%	273.89	9.00%	273.89	0.00	547.78	0.00	"3,591.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	4.00	0087212414	4.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	4.00	"4,135.60"	"3,110.80"	"3,110.80"	16.00-%	-661.70	0.00	0.00	0.00	0.00	0.00	"3,473.92"		0.00	9.00%	312.65	9.00%	312.65	0.00	625.30	0.00	"4,099.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	4.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	432.21	433.48	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	2.00	0087212414	2.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		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
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	0087212414	20.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	3.00	0087212414	3.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	"1,105.92"	831.87	831.87	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087212414	2.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		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	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	16.00-%	-268.12	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.07	14.00%	197.07	0.00	394.14	0.00	"1,801.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858340	12-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IC500951	LEAF 1	73201020	NOS	ZHAW	"3,885.00"	"3,292.37"	"2,476.52"	0.00	0.00	1.00	0087212414	1.00		0950166516	3776072504099		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"3,292.37"	"2,476.52"	"2,476.52"	16.00-%	-526.78	0.00	0.00	0.00	0.00	0.00	"2,765.60"		0.00	9.00%	248.90	9.00%	248.90	0.00	497.80	0.00	"3,263.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858661	12-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/44/2025 DT 30-06-2025	12-07-2025		3776	PSN Automotive Marketing	Cochin	IA451159	WIDER FRONT AXLE HD	87089900	NOS	ZHAW	"60,095.00"	"46,949.22"	"34,329.27"	0.00	0.00	1.00	0087212748	1.00		0950166677	3776072504100		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"46,949.22"	"34,329.27"	"34,329.27"	13.00-%	"-6,103.40"	0.00	0.00	0.00	0.00	0.00	"40,846.18"		0.00	14.00%	"5,718.41"	14.00%	"5,718.41"	0.00	"11,436.82"	0.00	"52,283.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		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	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	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	"2,405.39"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.83"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,309.32"	984.87	984.87	16.00-%	-209.49	0.00	0.00	0.00	0.00	0.00	"1,099.93"		0.00	9.00%	98.98	9.00%	98.98	0.00	197.96	0.00	"1,297.89"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.08"	793.63	0.00	0.00	1.00	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"1,055.08"	793.63	793.63	16.00-%	-168.81	0.00	0.00	0.00	0.00	0.00	886.35		0.00	9.00%	79.76	9.00%	79.76	0.00	159.52	0.00	"1,045.87"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858650	12-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	2.00	0087212732	1.00		0950166725	3776072504101		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	93.22	140.24	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.31		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.41	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858949	12-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID201872	HOSE AIR OUTLET TC (HCV)	40091100	NOS	ZHAW	"2,400.00"	"2,033.90"	"1,529.90"	0.00	0.00	1.00	0087213136	1.00		0950167036	3776072504102		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	1.00	"2,033.90"	"1,529.90"	"1,529.90"	13.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,769.50"		0.00	9.00%	159.25	9.00%	159.25	0.00	318.50	0.00	"2,088.00"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858983	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087213186	2.00		0950167084	3776072504103		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.85"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858983	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087213186	3.00		0950167084	3776072504103		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.42		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018858983	12-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	12-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087213186	6.00		0950167084	3776072504103		ZF24	Spares Invoice (Tax)	12-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.63		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	8.00	0087215812	8.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	8.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.72"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300557	PISTON L SET BS-III HCV	87089900	NOS	ZHAW	"13,495.00"	"10,542.97"	"7,709.02"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"10,542.97"	"7,709.02"	"7,709.02"	16.00-%	"-1,686.88"	0.00	0.00	0.00	0.00	0.00	"8,856.00"		0.00	14.00%	"1,239.85"	14.00%	"1,239.85"	0.00	"2,479.70"	0.00	"11,335.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.81"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	16.00-%	-237.29	0.00	0.00	0.00	0.00	0.00	"1,245.75"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,469.99"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,105.93"	831.88	831.88	16.00-%	-176.95	0.00	0.00	0.00	0.00	0.00	928.97		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	"1,096.19"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087215812	6.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.31"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.31"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300009	VALVE GUIDE SET E683	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.77"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	"1,549.79"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300745	VALVE SEAT SET E683	87089900	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.29"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,393.97"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	16.00	0087215812	16.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300010	CAM SHAFT BUSHING KIT E683	84833000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,279.66"	962.56	962.56	16.00-%	-204.75	0.00	0.00	0.00	0.00	0.00	"1,074.90"		0.00	9.00%	96.74	9.00%	96.74	0.00	193.48	0.00	"1,268.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,844.04"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	"2,360.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.09		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.79	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087215812	2.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.30		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.20	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.61		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.59	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.04"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.38"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203070	PLATE THRUST - HCV	84833000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0087215812	2.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	0.00	0.00	0.00	291.87		0.00	9.00%	26.27	9.00%	26.27	0.00	52.54	0.00	344.41	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087215812	3.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087215812	2.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.12"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206096	CLUTCH DISC ASSY  1.75''	87089300	NOS	ZHAW	"7,895.00"	"6,167.97"	"4,510.02"	0.00	0.00	1.00	0087215812	1.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"6,167.97"	"4,510.02"	"4,510.02"	16.00-%	-986.88	0.00	0.00	0.00	0.00	0.00	"5,181.04"		0.00	14.00%	725.35	14.00%	725.35	0.00	"1,450.70"	0.00	"6,631.74"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860638	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	6.00	0087215812	6.00		0950169429	3776072504104		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860798	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"9,195.00"	"7,183.60"	"5,252.64"	0.00	0.00	2.00	0087215165	2.00		0950169534	3776072504105		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"14,367.20"	"10,505.28"	"10,505.28"	16.00-%	"-2,298.75"	0.00	0.00	0.00	0.00	0.00	"12,068.52"		0.00	14.00%	"1,689.58"	14.00%	"1,689.58"	0.00	"3,379.16"	0.00	"15,447.68"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860798	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087215165	2.00		0950169534	3776072504105		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.98"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.64"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860798	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	40.00	0087215165	40.00		0950169534	3776072504105		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	40.00	"5,468.80"	"3,998.80"	"3,998.80"	16.00-%	-875.01	0.00	0.00	0.00	0.00	0.00	"4,593.82"		0.00	14.00%	643.13	14.00%	643.13	0.00	"1,286.26"	0.00	"5,880.08"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860798	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087215165	5.00		0950169534	3776072504105		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.82		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.98"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860798	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"2,095.00"	"1,775.43"	"1,335.47"	0.00	0.00	2.00	0087215165	2.00		0950169534	3776072504105		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"3,550.86"	"2,670.94"	"2,670.94"	16.00-%	-568.14	0.00	0.00	0.00	0.00	0.00	"2,982.74"		0.00	9.00%	268.44	9.00%	268.44	0.00	536.88	0.00	"3,519.62"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860756	14-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	773	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087215120	1.00		0950169539	3776072504106		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.22		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860756	14-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	773	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	ZHAW	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0087215120	1.00		0950169539	3776072504106		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.70		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.36	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018860756	14-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	773	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0087215120	1.00		0950169539	3776072504106		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.34		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	273.06	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861591	14-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	14-07-2025		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	2.00	0087216020	2.00		0950169754	3776072504107		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"9,281.26"	"6,786.46"	"6,786.46"	16.00-%	"-1,485.00"	0.00	0.00	0.00	0.00	0.00	"7,796.06"		0.00	14.00%	"1,091.48"	14.00%	"1,091.48"	0.00	"2,182.96"	0.00	"9,979.02"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861591	14-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	14-07-2025		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	0087216020	10.00		0950169754	3776072504107		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861460	14-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,370.00"	"4,195.31"	"3,067.61"	0.00	0.00	1.00	0087215877	1.00		0950169758	3776072504108		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"4,195.31"	"3,067.61"	"3,067.61"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.26"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,511.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862162	14-07-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID362615	KIT PISTON RINGSKIT PISTON RINGS	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	15.00	0087216591	15.00		0950170145	3776072504109		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	15.00	"14,707.05"	"10,753.80"	"10,753.80"	16.00-%	"-2,353.13"	0.00	0.00	0.00	0.00	0.00	"12,353.90"		0.00	14.00%	"1,729.55"	14.00%	"1,729.55"	0.00	"3,459.10"	0.00	"15,813.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862050	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087216626	1.00		0950170177	3776072504110		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862050	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID209619	METER COMBINATION WITH RPM 24V (40.40)	87089900	NOS	ZHAW	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0087216626	2.00		0950170177	3776072504110		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	16.00-%	"-2,098.75"	0.00	0.00	0.00	0.00	0.00	"11,018.78"		0.00	14.00%	"1,542.58"	14.00%	"1,542.58"	0.00	"3,085.16"	0.00	"14,103.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862050	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0087216626	1.00		0950170177	3776072504110		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,324.22"	"1,699.47"	"1,699.47"	16.00-%	-371.88	0.00	0.00	0.00	0.00	0.00	"1,952.40"		0.00	14.00%	273.33	14.00%	273.33	0.00	546.66	0.00	"2,499.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862297	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087216739	3.00		0950170267	3776072504111		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	8891434143	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"3,225.00"	"2,733.05"	"2,055.80"	0.00	0.00	1.00	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,733.05"	"2,055.80"	"2,055.80"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.77"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,709.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.75		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.61	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087216413	10.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		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	4.00	0087216413	4.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	671.88	491.28	491.28	16.00-%	-107.50	0.00	0.00	0.00	0.00	0.00	564.38		0.00	14.00%	79.01	14.00%	79.01	0.00	158.02	0.00	722.40	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087216413	2.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.00		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087216413	2.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	8.00	0087216413	8.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	8.00	"1,281.28"	936.88	936.88	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.28"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,377.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087216413	3.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.26"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087216413	6.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	984.36	719.76	719.76	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	0.00	0.00	0.00	"1,701.35"		0.00	9.00%	153.12	9.00%	153.12	0.00	306.24	0.00	"2,007.59"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	8.00	0087216413	8.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	8.00	"1,084.72"	815.92	815.92	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.16		0.00	9.00%	82.00	9.00%	82.00	0.00	164.00	0.00	"1,075.16"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087216413	1.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087216413	2.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.19"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.47"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087216413	3.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,860.48"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018861966	14-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087216413	10.00		0950170966	3776072504112		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862508	14-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087216963	3.00		0950170971	3776072504113		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,323.89"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.23"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018862508	14-07-2025	ZORD	Spares Sales Order	0011630040	St.MARYS TRADING (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AGZPA0542N1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087216963	1.00		0950170971	3776072504113		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	16.00-%	-334.37	0.00	0.00	0.00	0.00	0.00	"1,755.23"		0.00	14.00%	245.77	14.00%	245.77	0.00	491.54	0.00	"2,246.77"	9605773578	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863078	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087217619	1.00		0950171064	3776072504114		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.80"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,649.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863105	14-07-2025	ZORD	Spares Sales Order	0012988782	FATHIMA BLOCKS (ALUVA)	ERNAKULAM	Individual	REGISTERED	32EGXPK5672R2Z7	"Costs, insurance & freight"		COUNTER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087217664	1.00		0950171093	3776072504115		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	0.00	944.92		0.00	9.00%	85.04	9.00%	85.04	0.00	170.08	0.00	"1,115.00"	8086737367	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863105	14-07-2025	ZORD	Spares Sales Order	0012988782	FATHIMA BLOCKS (ALUVA)	ERNAKULAM	Individual	REGISTERED	32EGXPK5672R2Z7	"Costs, insurance & freight"		COUNTER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087217664	1.00		0950171093	3776072504115		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,254.24"	943.44	943.44		0.00	0.00	0.00	0.00	0.00	0.00	"1,254.24"		0.00	9.00%	112.88	9.00%	112.88	0.00	225.76	0.00	"1,480.00"	8086737367	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863167	14-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217743	3.00		0950171157	3776072504116		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.14"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.00"	8281349378	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018863303	14-07-2025	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/SRA3/155/2024 DT 07-02-2025	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	6.00	0087217890	6.00		0950171285	3776072504117		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	"8,084.76"	"6,081.36"	"6,081.36"	13.00-%	"-1,051.02"	0.00	0.00	0.00	0.00	0.00	"7,033.92"		0.00	9.00%	633.04	9.00%	633.04	0.00	"1,266.08"	0.00	"8,300.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863420	14-07-2025	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/SRA03/37/2025 DT 21-03-2025	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA203482A	CARRIER DIFFERENTIAL ASSY (HCV)	87089900	NOS	ZHAW	"20,185.00"	"15,769.53"	"11,530.68"	0.00	0.00	2.00	0087218042	2.00		0950171394	3776072504118		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"31,539.06"	"23,061.36"	"23,061.36"	13.00-%	"-4,100.08"	0.00	0.00	0.00	0.00	0.00	"27,439.08"		0.00	14.00%	"3,841.46"	14.00%	"3,841.46"	0.00	"7,682.92"	0.00	"35,122.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863160	14-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217732	2.00		0950171405	3776072504119		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863160	14-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087217732	10.00		0950171405	3776072504119		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"5,908.51"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,972.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863160	14-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217732	1.00		0950171405	3776072504119		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"5,456.75"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863160	14-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217732	2.00		0950171405	3776072504119		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.56"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.72"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217561	2.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.44"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217561	2.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217561	1.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087217561	3.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.54"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087217561	1.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.31"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.19"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0087217561	1.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	16.00-%	"-1,561.25"	0.00	0.00	0.00	0.00	0.00	"8,196.56"		0.00	14.00%	"1,147.52"	14.00%	"1,147.52"	0.00	"2,295.04"	0.00	"10,491.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863041	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087217561	10.00		0950171410	3776072504120		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863144	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087218103	2.00		0950171453	3776072504121		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.33		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863144	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA347560	STEERING ARM	87089900	NOS	ZHAW	"5,015.00"	"3,917.97"	"2,864.82"	0.00	0.00	1.00	0087218103	1.00		0950171453	3776072504121		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"3,917.97"	"2,864.82"	"2,864.82"	16.00-%	-626.88	0.00	0.00	0.00	0.00	0.00	"3,291.45"		0.00	14.00%	460.75	14.00%	460.75	0.00	921.50	0.00	"4,212.95"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863144	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087218103	2.00		0950171453	3776072504121		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.51		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863144	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0087218103	1.00		0950171453	3776072504121		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.89		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863144	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		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	3.00	0087218103	3.00		0950171453	3776072504121		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	902.55	678.90	678.90	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.27		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	915.99	9447101571	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018863144	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	2.00	0087218103	2.00		0950171453	3776072504121		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.01		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863955	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		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	0087218702	5.00		0950171962	3776072504122		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"5,051.44"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.70"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018863955	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		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	5.00	0087218702	5.00		0950171962	3776072504122		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	14.00-%	"-2,708.01"	0.00	0.00	0.00	0.00	0.00	"16,635.02"		0.00	9.00%	"1,497.14"	9.00%	"1,497.14"	0.00	"2,994.28"	0.00	"19,629.30"	9846014582	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087218588	2.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.71		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087218588	2.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.80"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.26"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	20.00	0087218588	6.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	351.54	856.80	257.04	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.30		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	6.00	0087218588	6.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.30		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.86"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087218588	1.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.70"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0087218588	4.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"1,203.12"	879.72	879.72	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.64"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087218588	6.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.56"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.26"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087218588	20.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.30		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	10.00	0087218588	5.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"1,660.15"	"2,427.80"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.56"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,785.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087218588	3.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.91"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863861	14-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	14-07-2025		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	0087218588	2.00		0950172104	3776072504123		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.18"		0.00	9.00%	98.02	9.00%	98.02	0.00	196.04	0.00	"1,285.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864026	14-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	4.00	0087218784	4.00		0950172196	3776072504124		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"5,593.76"	"4,090.16"	"4,090.16"	16.00-%	-895.00	0.00	0.00	0.00	0.00	0.00	"4,698.70"		0.00	14.00%	657.83	14.00%	657.83	0.00	"1,315.66"	0.00	"6,014.36"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864026	14-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0087218784	2.00		0950172196	3776072504124		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.93"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,687.97"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864026	14-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0087218784	5.00		0950172196	3776072504124		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	585.95	428.45	428.45	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.01	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864026	14-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087218784	1.00		0950172196	3776072504124		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.19"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.57"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864026	14-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	4.00	0087218784	4.00		0950172196	3776072504124		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"1,745.76"	"1,313.16"	"1,313.16"	16.00-%	-279.32	0.00	0.00	0.00	0.00	0.00	"1,466.42"		0.00	9.00%	131.98	9.00%	131.98	0.00	263.96	0.00	"1,730.38"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864026	14-07-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218784	1.00		0950172196	3776072504124		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863588	14-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218208	1.00		0950172209	3776072504125		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"5,784.75"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.51"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863588	14-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087218208	1.00		0950172209	3776072504125		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.33"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.53"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863588	14-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218208	1.00		0950172209	3776072504125		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.72		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.60	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863588	14-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	"2,045.00"	"1,733.05"	"1,303.60"	0.00	0.00	1.00	0087218208	1.00		0950172209	3776072504125		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,733.05"	"1,303.60"	"1,303.60"	16.00-%	-277.29	0.00	0.00	0.00	0.00	0.00	"1,455.74"		0.00	9.00%	131.02	9.00%	131.02	0.00	262.04	0.00	"1,717.78"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863588	14-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218208	2.00		0950172209	3776072504125		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863588	14-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087218208	2.00		0950172209	3776072504125		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.60		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.38	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	16.00-%	-732.50	0.00	0.00	0.00	0.00	0.00	"3,845.62"		0.00	14.00%	538.39	14.00%	538.39	0.00	"1,076.78"	0.00	"4,922.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"2,785.00"	"2,175.78"	"1,590.93"	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"4,351.56"	"3,181.86"	"3,181.86"	16.00-%	-696.25	0.00	0.00	0.00	0.00	0.00	"3,655.29"		0.00	14.00%	511.74	14.00%	511.74	0.00	"1,023.48"	0.00	"4,678.77"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		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	1.00	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,950.50"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,227.18"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087219015	10.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300773	WATER PUMP & 'O' RING KIT -  11.12	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	16.00-%	-605.63	0.00	0.00	0.00	0.00	0.00	"3,179.52"		0.00	14.00%	445.13	14.00%	445.13	0.00	890.26	0.00	"4,069.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.53		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.39	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087219015	10.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	16.00-%	-216.94	0.00	0.00	0.00	0.00	0.00	"1,138.96"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	3.00	0087219015	3.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	673.74	506.79	506.79	16.00-%	-107.80	0.00	0.00	0.00	0.00	0.00	565.94		0.00	9.00%	50.93	9.00%	50.93	0.00	101.86	0.00	667.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	40091100	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	635.60	478.10	478.10	16.00-%	-101.70	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087219015	5.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.70"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.98"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087219015	5.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0087219015	3.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,850.63"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.81"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	16.00-%	-822.50	0.00	0.00	0.00	0.00	0.00	"4,318.12"		0.00	14.00%	604.54	14.00%	604.54	0.00	"1,209.08"	0.00	"5,527.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID305384	"ID305384, O-RING"	40169320	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	1.00	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.25"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087219015	1.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087219015	10.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087219015	3.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.72		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.80	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087219015	2.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.82		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863853	14-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	5.00	0087219015	5.00		0950172253	3776072504126		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"8,378.90"	"6,126.65"	"6,126.65"	16.00-%	"-1,340.62"	0.00	0.00	0.00	0.00	0.00	"7,038.23"		0.00	14.00%	985.36	14.00%	985.36	0.00	"1,970.72"	0.00	"9,008.95"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218920	2.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218920	2.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,240.29"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.57"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087218920	1.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,735.75"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.77"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087218920	1.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,735.75"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.77"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087218920	1.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.50		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.80	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087218920	1.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087218920	1.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087218920	1.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.02		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.38	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864145	14-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0087218920	2.00		0950172333	3776072504127		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	0.00	0.00	0.00	387.18		0.00	14.00%	54.21	14.00%	54.21	0.00	108.42	0.00	495.60	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	6.00	0087219132	2.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	312.50	685.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	917.97	671.22	671.22	16.00-%	-146.88	0.00	0.00	0.00	0.00	0.00	771.10		0.00	14.00%	107.95	14.00%	107.95	0.00	215.90	0.00	987.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0087219132	3.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	492.18	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.43		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	16.00-%	"-2,036.88"	0.00	0.00	0.00	0.00	0.00	"10,693.68"		0.00	14.00%	"1,497.10"	14.00%	"1,497.10"	0.00	"2,994.20"	0.00	"13,687.88"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA207285	CLAMP (MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	3.00	0087219132	3.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	444.93	334.68	334.68	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.74		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		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	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.77"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	30.00	0087219132	30.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	30.00	"4,576.20"	"3,442.20"	"3,442.20"	16.00-%	-732.19	0.00	0.00	0.00	0.00	0.00	"3,844.04"		0.00	9.00%	345.96	9.00%	345.96	0.00	691.92	0.00	"4,535.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	30.00	0087219132	30.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	30.00	"2,160.90"	"1,625.40"	"1,625.40"	16.00-%	-345.74	0.00	0.00	0.00	0.00	0.00	"1,815.17"		0.00	9.00%	163.36	9.00%	163.36	0.00	326.72	0.00	"2,141.89"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087219132	2.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID349620	"EGR Cooler, 27 tubes"	87089900	NOS	ZHAW	"14,580.00"	"11,390.63"	"8,328.83"	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"11,390.63"	"8,328.83"	"8,328.83"	16.00-%	"-1,822.50"	0.00	0.00	0.00	0.00	0.00	"9,568.21"		0.00	14.00%	"1,339.54"	14.00%	"1,339.54"	0.00	"2,679.08"	0.00	"12,247.29"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID315225	HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	127.12	95.62	95.62	16.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	106.78		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	126.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087219132	4.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	ZHAW	"6,975.00"	"5,449.22"	"3,984.47"	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"5,449.22"	"3,984.47"	"3,984.47"	16.00-%	-871.88	0.00	0.00	0.00	0.00	0.00	"4,577.38"		0.00	14.00%	640.83	14.00%	640.83	0.00	"1,281.66"	0.00	"5,859.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IE312337	"ASSY., HEAD LAMP, RH, CLEAR LENS 12V- NO"	85122010	NOS	ZHAW	"3,330.00"	"2,822.03"	"2,122.73"	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,822.03"	"2,122.73"	"2,122.73"	16.00-%	-451.52	0.00	0.00	0.00	0.00	0.00	"2,370.53"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.23"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		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	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,704.92"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.97"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018863978	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IC360429	CALIPER C48+48 RH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087219132	1.00		0950172346	3776072504128		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"	16.00-%	"-1,408.12"	0.00	0.00	0.00	0.00	0.00	"7,392.72"		0.00	14.00%	"1,034.97"	14.00%	"1,034.97"	0.00	"2,069.94"	0.00	"9,462.66"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864290	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087219087	1.00		0950172350	3776072504129		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.80		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.08	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864290	14-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087219087	1.00		0950172350	3776072504129		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.40		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.92	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864338	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	14-07-2025		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	0087219149	1.00		0950172359	3776072504130		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864338	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087219149	1.00		0950172359	3776072504130		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.50		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864338	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	14-07-2025		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	0087219149	1.00		0950172359	3776072504130		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		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	0087219291	1.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	14.00-%	-162.54	0.00	0.00	0.00	0.00	0.00	998.47		0.00	9.00%	89.86	9.00%	89.86	0.00	179.72	0.00	"1,178.19"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		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	0087219291	1.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.31		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.19	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		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	10.00	0087219291	10.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	"13,771.20"	"10,358.70"	"10,358.70"	14.00-%	"-1,927.97"	0.00	0.00	0.00	0.00	0.00	"11,843.09"		0.00	9.00%	"1,065.89"	9.00%	"1,065.89"	0.00	"2,131.78"	0.00	"13,974.87"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		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	0087219291	4.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	14.00-%	-253.90	0.00	0.00	0.00	0.00	0.00	"1,559.64"		0.00	9.00%	140.37	9.00%	140.37	0.00	280.74	0.00	"1,840.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		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	0087219291	1.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	14.00-%	-284.15	0.00	0.00	0.00	0.00	0.00	"1,745.49"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.69"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087219291	2.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	14.00-%	-339.32	0.00	0.00	0.00	0.00	0.00	"2,084.40"		0.00	9.00%	187.60	9.00%	187.60	0.00	375.20	0.00	"2,459.60"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864216	14-07-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087219291	1.00		0950172498	3776072504131		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	665.25	500.40	500.40	14.00-%	-93.14	0.00	0.00	0.00	0.00	0.00	572.10		0.00	9.00%	51.49	9.00%	51.49	0.00	102.98	0.00	675.08	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864283	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087219078	1.00		0950172510	3776072504132		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.39"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864283	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	1.00	0087219078	1.00		0950172510	3776072504132		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	644.53	471.28	471.28	16.00-%	-103.12	0.00	0.00	0.00	0.00	0.00	541.41		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864283	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087219078	4.00		0950172510	3776072504132		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.75"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864283	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087219078	1.00		0950172510	3776072504132		ZF24	Spares Invoice (Tax)	14-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864283	14-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087219078	1.00		0950172510	3776072504132		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.24"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0087218950	3.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	16.00-%	-341.25	0.00	0.00	0.00	0.00	0.00	"1,791.63"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.27"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0087218950	3.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,437.23"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.65"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087218950	2.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.61"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.65"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087218950	1.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.20"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.90"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087218950	8.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.51"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.39"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087218950	2.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.61"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.25"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087218950	1.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	863.28	631.23	631.23	16.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	725.18		0.00	14.00%	101.52	14.00%	101.52	0.00	203.04	0.00	928.22	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087218950	15.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.99	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087218950	15.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		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	0087218950	2.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.80"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864170	14-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087218950	1.00		0950172525	3776072504133		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.90"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.86"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864105	14-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087218885	2.00		0950172528	3776072504134		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	656.00		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.06	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864105	14-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087218885	2.00		0950172528	3776072504134		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	984.38	719.78	719.78	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.65		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.69"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864105	14-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0087218885	2.00		0950172528	3776072504134		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	734.38	536.98	536.98	14.00-%	-102.81	0.00	0.00	0.00	0.00	0.00	631.64		0.00	14.00%	88.42	14.00%	88.42	0.00	176.84	0.00	808.48	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864105	14-07-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJUMON P N	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087218885	1.00		0950172528	3776072504134		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.99		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.77	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864093	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA343220	HORN PAD BASE  ASSY	87089400	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087218862	1.00		0950172533	3776072504135		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.11		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	315.01	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864093	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0087218862	4.00		0950172533	3776072504135		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	16.00-%	-345.00	0.00	0.00	0.00	0.00	0.00	"1,811.37"		0.00	14.00%	253.57	14.00%	253.57	0.00	507.14	0.00	"2,318.51"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864093	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087218862	2.00		0950172533	3776072504135		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.15"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.29"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864093	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	2.00	0087218862	2.00		0950172533	3776072504135		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,195.32"	874.02	874.02	16.00-%	-191.25	0.00	0.00	0.00	0.00	0.00	"1,004.15"		0.00	14.00%	140.57	14.00%	140.57	0.00	281.14	0.00	"1,285.29"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864093	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID340485	"FILTER INSERT,MAIN FILTER"	84212300	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087218862	1.00		0950172533	3776072504135		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.26"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.90"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864551	14-07-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087219414	1.00		0950172606	3776072504136		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	14.00-%	-613.59	0.00	0.00	0.00	0.00	0.00	"3,769.62"		0.00	14.00%	527.69	14.00%	527.69	0.00	"1,055.38"	0.00	"4,825.00"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	ZHAW	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0087219410	1.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	16.00-%	"-1,331.25"	0.00	0.00	0.00	0.00	0.00	"6,988.98"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087219410	2.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.56"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	NOS	ZHAW	"6,195.00"	"4,839.84"	"3,538.89"	0.00	0.00	1.00	0087219410	1.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"4,839.84"	"3,538.89"	"3,538.89"	16.00-%	-774.37	0.00	0.00	0.00	0.00	0.00	"4,065.42"		0.00	14.00%	569.17	14.00%	569.17	0.00	"1,138.34"	0.00	"5,203.76"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	3.00	0087219410	3.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.21"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	"2,494.77"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA210082	SPACER (LCV AB)	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087219410	1.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		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	3.00	0087219410	3.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,734.39"	"1,268.19"	"1,268.19"	16.00-%	-277.50	0.00	0.00	0.00	0.00	0.00	"1,456.87"		0.00	14.00%	203.96	14.00%	203.96	0.00	407.92	0.00	"1,864.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864006	14-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	4.00	0087219410	4.00		0950172608	3776072504137		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"6,288.16"	"4,729.92"	"4,729.92"	16.00-%	"-1,006.11"	0.00	0.00	0.00	0.00	0.00	"5,282.00"		0.00	9.00%	475.38	9.00%	475.38	0.00	950.76	0.00	"6,232.76"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087219477	1.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.90"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0087219477	2.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	16.00-%	-932.50	0.00	0.00	0.00	0.00	0.00	"4,895.64"		0.00	14.00%	685.39	14.00%	685.39	0.00	"1,370.78"	0.00	"6,266.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0087219477	2.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,909.69"		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	"2,444.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	3.00	0087219477	3.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.78		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		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	0087219477	1.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"3,898.13"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0087219477	2.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.88"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,268.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087219477	2.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	4.00	0087219477	4.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"1,265.64"	925.44	925.44	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087219477	10.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087219477	5.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.43"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087219477	3.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.47	382.47	0.00	0.00	3.00	0087219477	3.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	3.00	"1,525.41"	"1,147.41"	"1,147.41"	16.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,281.34"		0.00	9.00%	115.32	9.00%	115.32	0.00	230.64	0.00	"1,511.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864307	14-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087219477	1.00		0950172669	3776072504138		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"	16.00-%	"-1,377.50"	0.00	0.00	0.00	0.00	0.00	"7,231.89"		0.00	14.00%	"1,012.46"	14.00%	"1,012.46"	0.00	"2,024.92"	0.00	"9,256.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864514	14-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	14-07-2025		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	0087219478	2.00		0950172671	3776072504139		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"	16.00-%	"-1,495.00"	0.00	0.00	0.00	0.00	0.00	"7,849.03"		0.00	14.00%	"1,098.83"	14.00%	"1,098.83"	0.00	"2,197.66"	0.00	"10,046.69"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864514	14-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	ZHAW	"2,040.00"	"1,728.82"	"1,300.41"	0.00	0.00	2.00	0087219478	2.00		0950172671	3776072504139		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"3,457.64"	"2,600.82"	"2,600.82"	16.00-%	-553.22	0.00	0.00	0.00	0.00	0.00	"2,904.51"		0.00	9.00%	261.40	9.00%	261.40	0.00	522.80	0.00	"3,427.31"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864539	14-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087219395	1.00		0950172693	3776072504140		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"7,871.63"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.71"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864539	14-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087219395	1.00		0950172693	3776072504140		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"5,456.65"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.53"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864539	14-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087219395	1.00		0950172693	3776072504140		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.90		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864539	14-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	1.00	0087219395	1.00		0950172693	3776072504140		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	285.16	208.51	208.51	16.00-%	-45.63	0.00	0.00	0.00	0.00	0.00	239.53		0.00	14.00%	33.53	14.00%	33.53	0.00	67.06	0.00	306.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864539	14-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087219395	1.00		0950172693	3776072504140		ZF24	Spares Invoice (Tax)	14-07-2025	July	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
1018864539	14-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087219395	1.00		0950172693	3776072504140		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.84		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864537	14-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087219448	1.00		0950172704	3776072504141		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"8,150.66"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,617.82"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864537	14-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087219448	1.00		0950172704	3776072504141		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"7,376.06"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.42"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864537	14-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087219448	1.00		0950172704	3776072504141		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864537	14-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087219448	10.00		0950172704	3776072504141		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.37		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.03	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864537	14-07-2025	ZORD	Spares Sales Order	0011608119	BENZ AUTO PARTS (PALA)	KOTTAYAM	Business Prospect	REGISTERED	32AMBPR5782R1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087219448	10.00		0950172704	3776072504141		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.52		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	251.96	9447043981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864502	14-07-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087219351	1.00		0950172721	3776072504142		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,058.83"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.39"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864502	14-07-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		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	0087219351	5.00		0950172721	3776072504142		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	14.00-%	-183.20	0.00	0.00	0.00	0.00	0.00	"1,125.36"		0.00	14.00%	157.56	14.00%	157.56	0.00	315.12	0.00	"1,440.48"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864502	14-07-2025	ZORD	Spares Sales Order	0012522454	"NAGIN INDUSTRIES (KILIMANOOR, Thiru"	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BITPA5003P1Z7	"Costs, insurance & freight"	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087219351	2.00		0950172721	3776072504142		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	14.00-%	-405.76	0.00	0.00	0.00	0.00	0.00	"2,492.47"		0.00	9.00%	224.33	9.00%	224.33	0.00	448.66	0.00	"2,941.13"	9383433554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864575	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-07-2025		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	0087219596	1.00		0950172782	3776072504143		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"6,900.66"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.80"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864575	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0087219596	1.00		0950172782	3776072504143		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	16.00-%	-659.37	0.00	0.00	0.00	0.00	0.00	"3,461.82"		0.00	14.00%	484.64	14.00%	484.64	0.00	969.28	0.00	"4,431.10"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864575	14-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	14-07-2025		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	0087219596	10.00		0950172782	3776072504143		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"2,587.38"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.10"	9847358104	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018864658	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087219555	1.00		0950172867	3776072504144		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.34		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.26	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864658	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	4.00	0087219555	4.00		0950172867	3776072504144		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	4.00	"1,890.64"	"1,382.44"	"1,382.44"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.32"		0.00	14.00%	222.34	14.00%	222.34	0.00	444.68	0.00	"2,033.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864658	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	14-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087219555	1.00		0950172867	3776072504144		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.82		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.88	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864658	14-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	14-07-2025		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	0087219555	1.00		0950172867	3776072504144		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	571.00		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.86	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864740	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		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	0087219655	1.00		0950172978	3776072504145		ZF24	Spares Invoice (Tax)	14-07-2025	July	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	"3,747.32"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.54"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018864740	14-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	retailer	14-07-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087219655	1.00		0950172978	3776072504145		ZF24	Spares Invoice (Tax)	14-07-2025	July	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	16.00-%	-310.63	0.00	0.00	0.00	0.00	0.00	"1,630.84"		0.00	14.00%	228.31	14.00%	228.31	0.00	456.62	0.00	"2,087.46"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,226.56"	"1,179.63"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.21"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,618.64"	984.87	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.59"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,110.18"	793.63	"1,587.26"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.49"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.55"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,932.20"	"2,231.10"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,982.89"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,879.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087221448	5.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.29"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.51		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087221448	4.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.78"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087221448	4.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087221448	3.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.79"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087220835	4.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.53"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		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	2.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.08"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.18"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.53"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.62"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	3.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,406.26"	"5,929.59"	"3,953.06"	16.00-%	-865.00	0.00	0.00	0.00	0.00	0.00	"4,541.28"		0.00	14.00%	635.78	14.00%	635.78	0.00	"1,271.56"	0.00	"5,812.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.62"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087220835	5.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087220835	6.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.04"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.09		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866661	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087221861	1.00		0950174903	3776072504149		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.68"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866810	15-07-2025	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/SRA03/154/2025 DT 25-04-2025	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	30.00	0087222047	30.00		0950175043	3776072504150		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	30.00	"6,355.80"	"4,780.80"	"4,780.80"	13.00-%	-826.25	0.00	0.00	0.00	0.00	0.00	"5,529.68"		0.00	9.00%	497.66	9.00%	497.66	0.00	995.32	0.00	"6,525.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866273	15-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087221414	1.00		0950175062	3776072504151		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.26"		0.00	14.00%	191.42	14.00%	191.42	0.00	382.84	0.00	"1,750.10"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866273	15-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087221414	1.00		0950175062	3776072504151		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	14.00-%	-209.45	0.00	0.00	0.00	0.00	0.00	"1,286.64"		0.00	14.00%	180.13	14.00%	180.13	0.00	360.26	0.00	"1,646.90"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866858	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087222086	2.00		0950175075	3776072504152		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.30		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IE302592	FLASHER DUAL RELAY	85122010	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.81"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,950.49"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	"3,046.86"	"2,227.86"	"2,227.86"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.34"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,275.96"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087221422	10.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087221422	4.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,759.51"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	4.00	0087221422	4.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.27"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087221422	10.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	4.00	0087221422	4.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	16.00-%	-325.43	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866894	15-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/052087(D)/2023 DT 14-12-2023	15-07-2025		3776	PSN Automotive Marketing	Cochin	IC364385	BRAKE DISC (BIL)ROTOR	87089900	NOS	ZHAW	"8,385.00"	"6,550.78"	"5,628.43"	0.00	0.00	2.00	0087222131	2.00		0950175114	3776072504154		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"13,101.56"	"11,256.86"	"11,256.86"	8.00-%	"-1,048.12"	0.00	-844.00	0.00	0.00	0.00	"11,209.36"		0.00	14.00%	"1,569.32"	14.00%	"1,569.32"	0.00	"3,138.64"	0.00	"14,348.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867348	15-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222651	2.00		0950175574	3776072504155		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867408	15-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		saptha packaging	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB000044	CRANKING HANDLE	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087222689	1.00		0950175619	3776072504156		ZF24	Spares Invoice (Tax)	15-07-2025	July	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
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		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	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.96"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.29"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00	909.77		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	"1,164.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.29"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		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	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.65"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		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	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.21		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.75"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087222477	10.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	15.00-%	-273.30	0.00	0.00	0.00	0.00	0.00	"1,548.70"		0.00	9.00%	139.38	9.00%	139.38	0.00	278.76	0.00	"1,827.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087222477	10.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087222477	12.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	15.00-%	-841.53	0.00	0.00	0.00	0.00	0.00	"4,768.65"		0.00	9.00%	429.18	9.00%	429.18	0.00	858.36	0.00	"5,627.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		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	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087222477	12.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	12.00	610.20	459.00	459.00	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.67		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	612.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		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	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	15.00-%	"-1,455.51"	0.00	0.00	0.00	0.00	0.00	"8,247.86"		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	"9,732.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867294	15-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087222565	10.00		0950175626	3776072504158		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	550.90	414.30	414.30	13.00-%	-71.62	0.00	0.00	0.00	0.00	0.00	479.26		0.00	9.00%	43.14	9.00%	43.14	0.00	86.28	0.00	565.54	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867294	15-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087222565	2.00		0950175626	3776072504158		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,451.76"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.30"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867294	15-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087222565	2.00		0950175626	3776072504158		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	13.00-%	-516.70	0.00	0.00	0.00	0.00	0.00	"3,457.74"		0.00	9.00%	311.21	9.00%	311.21	0.00	622.42	0.00	"4,080.16"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.10"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.68"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		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	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,708.58"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.14"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087222751	2.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.93"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.17"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		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	0087222751	2.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"5,691.93"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.51"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087222751	2.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.41		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.17"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		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	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.60"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.58"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867148	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222757	2.00		0950175678	3776072504160		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"5,692.32"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.90"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867148	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	6.00	0087222757	6.00		0950175678	3776072504160		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	"3,432.18"	"2,581.68"	"2,581.68"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.80"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,483.10"	9847793223	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,347.66"	"1,970.82"	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
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.56"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087222769	10.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	16.00-%	"-1,283.75"	0.00	0.00	0.00	0.00	0.00	"6,739.71"		0.00	14.00%	943.56	14.00%	943.56	0.00	"1,887.12"	0.00	"8,626.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.43"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA202781	"SPACER, SEAL OUTER WHEEL"	87087000	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		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	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	5.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"4,067.79"	"5,099.65"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.95"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.78		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.14	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.32		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.94	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.51		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.23"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087222374	3.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	266.94	267.72	200.79	14.00-%	-37.37	0.00	0.00	0.00	0.00	0.00	229.55		0.00	9.00%	20.66	9.00%	20.66	0.00	41.32	0.00	270.87	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.19		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.69	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	728.94		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.06	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	5.00	0087222374	2.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	54.70	99.95	39.98	14.00-%	-7.66	0.00	0.00	0.00	0.00	0.00	47.04		0.00	14.00%	6.59	14.00%	6.59	0.00	13.18	0.00	60.22	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	2.00	0087222374	2.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.49"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.85"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.39"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.75"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,848.07"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.55"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,477.29"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087221524	2.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	2.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		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	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"5,456.58"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.46"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222747	1.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.79"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.55"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087222747	1.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087222747	4.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.70"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.78"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222747	4.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.39"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	"2,711.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.69"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	"2,941.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00	"1,490.83"		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	"1,908.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.48		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	15.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,722.91"		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	"3,213.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	15.00-%	-261.33	0.00	0.00	0.00	0.00	0.00	"1,480.87"		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	"1,895.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087222694	10.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.38		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	84.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00	"3,217.42"		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	"4,118.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.19"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.73"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087222694	4.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.55"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,822.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.91"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087222694	10.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.01		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	637.45	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	640.83		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.36		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087222694	5.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	644.55	471.30	471.30	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.88		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	701.28	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867540	15-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087222838	1.00		0950175841	3776072504166		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.71"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.69"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867540	15-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087222838	3.00		0950175841	3776072504166		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,381.09"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867540	15-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087222838	1.00		0950175841	3776072504166		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"4,516.58"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867753	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087223073	3.00		0950176016	3776072504167		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.34"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867731	15-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	5.00	0087223053	5.00		0950176024	3776072504168		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.66"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,031.72"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867731	15-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087223053	1.00		0950176024	3776072504168		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.66		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.54	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867731	15-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087223053	1.00		0950176024	3776072504168		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.24		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.74	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868120	15-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087223512	1.00		0950176349	3776072504169		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	14.00-%	-644.22	0.00	0.00	0.00	0.00	0.00	"3,956.94"		0.00	14.00%	554.03	14.00%	554.03	0.00	"1,108.06"	0.00	"5,065.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		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	3.00	0087223353	3.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,165.66"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087223353	10.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		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	0087223353	2.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,270.66"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087223353	5.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		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	0087223353	2.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"11,569.77"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087223353	3.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.54"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087223353	1.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.35		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087223353	1.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201728	HOSE TC - INLET (TC)	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	300.85	226.30	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	300.85	226.30	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	10.00	0087223707	10.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.34		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087223707	3.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID350845	GASKET OIL PANE366	85443000	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087223707	3.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"5,994.84"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087223707	5.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087223707	6.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.27"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087223707	3.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"5,692.08"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.66"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID608381	ASSY PIPE FRONT	87089900	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	16.00-%	"-1,608.75"	0.00	0.00	0.00	0.00	0.00	"8,445.96"		0.00	14.00%	"1,182.43"	14.00%	"1,182.43"	0.00	"2,364.86"	0.00	"10,810.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867846	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0087223759	8.00		0950176483	3776072504172		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.67"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,631.95"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018867846	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		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	8.00	0087223759	8.00		0950176483	3776072504172		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.19"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.05"	9847358104	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	15.00	0087223249	15.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	15.00	117.15	85.65	85.65	16.00-%	-18.74	0.00	0.00	0.00	0.00	0.00	98.41		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		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	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,355.21"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087223249	2.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.73		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.83	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087223249	4.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.41		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IC360428	CALIPER 48+48 LH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"	16.00-%	"-1,408.12"	0.00	0.00	0.00	0.00	0.00	"7,392.97"		0.00	14.00%	"1,034.97"	14.00%	"1,034.97"	0.00	"2,069.94"	0.00	"9,462.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087223721	1.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,477.17"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	"3,170.71"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087223721	1.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,305.00"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	"1,670.36"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087223721	1.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.29		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087223721	8.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.78		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.10"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	ZHAW	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087223868	2.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	13.00-%	-522.20	0.00	0.00	0.00	0.00	0.00	"3,494.85"		0.00	9.00%	314.53	9.00%	314.53	0.00	629.06	0.00	"4,123.91"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087223868	1.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,128.91"	825.46	825.46	13.00-%	-146.76	0.00	0.00	0.00	0.00	0.00	982.18		0.00	14.00%	137.50	14.00%	137.50	0.00	275.00	0.00	"1,257.18"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0087223868	5.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	781.25	571.25	571.25	13.00-%	-101.56	0.00	0.00	0.00	0.00	0.00	679.71		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	870.03	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	290.00	226.57	165.66	0.00	0.00	2.00	0087223868	2.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	453.14	331.32	331.32	13.00-%	-58.91	0.00	0.00	0.00	0.00	0.00	394.24		0.00	14.00%	55.19	14.00%	55.19	0.00	110.38	0.00	504.62	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087223868	2.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	13.00-%	-553.52	0.00	0.00	0.00	0.00	0.00	"3,704.40"		0.00	14.00%	518.60	14.00%	518.60	0.00	"1,037.20"	0.00	"4,741.60"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID306901	RAIL 4TH-5TH HCV	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087223868	1.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	933.59	682.64	682.64	13.00-%	-121.37	0.00	0.00	0.00	0.00	0.00	812.24		0.00	14.00%	113.71	14.00%	113.71	0.00	227.42	0.00	"1,039.66"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		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	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"3,898.10"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.58"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.29"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.75"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0087222936	3.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.74"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.98"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087222936	24.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.25"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087222936	2.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.92"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	5.00	0087222936	4.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"3,640.64"	"3,327.55"	"2,662.04"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.10"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		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	15.00	0087222936	15.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.97"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,582.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		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	15.00	0087222936	15.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.12"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.98"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		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	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.80"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.76"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087223621	3.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087223621	1.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		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	0087223621	1.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087223621	2.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087223621	1.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087223621	2.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867936	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087224003	1.00		0950176708	3776072504178		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.24		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868546	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087224049	2.00		0950176743	3776072504179		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018868562	15-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087224074	3.00		0950176767	3776072504180		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018868472	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087223965	2.00		0950176817	3776072504181		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,149.30"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,471.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	0.00	0.00	0.00	471.50		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	603.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	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"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.85		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,122.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.92"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087223781	4.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.86		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.01		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	501.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	0.00	0.00	0.00	"6,149.33"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	"7,871.11"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.39"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.10"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	15.00-%	-710.74	0.00	0.00	0.00	0.00	0.00	"4,027.60"		0.00	14.00%	563.86	14.00%	563.86	0.00	"1,127.72"	0.00	"5,155.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.49"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,656.29"		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	"3,400.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087223781	5.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,035.15"	756.90	756.90	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.89		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.65		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087223781	3.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,434.39"		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	"1,836.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.33		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.47"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.03		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868781	15-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	4.00	0087224353	4.00		0950177029	3776072504183		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9447664344	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018868803	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087224389	10.00		0950177061	3776072504184		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018868398	15-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087223881	4.00		0950177095	3776072504185		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	14.00-%	-500.68	0.00	0.00	0.00	0.00	0.00	"3,075.76"		0.00	9.00%	276.80	9.00%	276.80	0.00	553.60	0.00	"3,629.36"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868398	15-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087223881	2.00		0950177095	3776072504185		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,997.05"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.51"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868398	15-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087223881	2.00		0950177095	3776072504185		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.53"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.13"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868832	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		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	0087224421	3.00		0950177096	3776072504186		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018868393	15-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087224427	1.00		0950177101	3776072504187		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.01"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.43"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868393	15-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087224427	2.00		0950177101	3776072504187		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.47		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.57	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868410	15-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087223891	2.00		0950177105	3776072504188		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087224384	3.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.36"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.64"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.19"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.89"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		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	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.69		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.83"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087224384	2.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087224637	2.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087224637	2.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087224637	3.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.48"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	395.22	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.69		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.82"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.66		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.75"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087224637	5.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,192.44"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.06"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		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	0087224479	1.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"7,871.90"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.98"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.98"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.44"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087224479	3.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.29"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087224479	10.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087224479	3.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.32"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.44"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,661.02"	"2,001.62"	"2,001.62"	16.00-%	-425.76	0.00	0.00	0.00	0.00	0.00	"2,235.31"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.65"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	3.00	0087224479	4.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	375.00	205.65	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		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	0087224479	1.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087224479	8.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.50"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.38"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087224479	10.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304724	HOSE TC IN	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087224316	1.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.83		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		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	0087224316	10.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.76"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.26"	9447606792	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087224316	10.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087224316	4.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.09"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087224316	2.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.18"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868778	15-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	2.00	0087224348	2.00		0950177373	3776072504193		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.32"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.74"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868778	15-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-07-2025		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	0087224348	1.00		0950177373	3776072504193		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"5,994.70"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.26"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.44"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.94"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		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	0087224428	2.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.11		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087224428	2.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"1,194.34"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.76"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869093	15-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		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	0087224760	4.00		0950177412	3776072504195		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.11"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.77"	9846170545	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018869093	15-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		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	0087224760	10.00		0950177412	3776072504195		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,587.51"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.23"	9846170545	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087224832	1.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.36		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.94"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		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	0087224832	1.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	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	"2,911.73"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.81"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087224832	1.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.14"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.04"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087224832	3.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.27		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.33	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087224832	3.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.38"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.88"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869313	15-07-2025	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/SRA03/336/2024 DT 05-04-2025	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	6.00	0087225039	6.00		0950177672	3776072504197		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	"73,851.54"	"54,000.24"	"54,000.24"	13.00-%	"-9,600.70"	0.00	0.00	0.00	0.00	0.00	"64,250.76"		0.00	14.00%	"8,995.12"	14.00%	"8,995.12"	0.00	"17,990.24"	0.00	"82,241.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000264346	12-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415824	12-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA349809	KING PIN	87089900	NOS	ZHAW	925.00	722.66	528.41	0.00	0.00	2.00	0087209177	2.00		8900203584	3776272500884		ZF26	Invoice	12-07-2025	July	2025	2.00	"1,445.32"	"1,056.82"	"1,056.82"		0.00	0.00	0.00	0.00	0.00	52.94	"1,111.72"		0.00	14.00%	155.64	14.00%	155.64	0.00	311.28	0.00	"1,423.00"	0477-2288822	0001		0.000	20%	370.00	0.00	0.000	NOS	NOS
4000264190	11-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415610	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348718	BUNCH SCR COOLING LINES	39173100	NOS	ZHAW	"2,480.00"	"2,101.69"	"1,580.89"	0.00	0.00	1.00	0087207004	1.00		8900203650	3776272500885		ZF26	Invoice	12-07-2025	July	2025	1.00	"2,101.69"	"1,580.89"	"1,580.89"		0.00	0.00	0.00	0.00	0.00	0.00	"1,583.06"		0.00	9.00%	142.47	9.00%	142.47	0.00	284.94	0.00	"1,868.00"	0481-2560471	0001		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000264264	11-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415697	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE318637	LED FLASHER	85441190	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087207835	1.00		8900203653	3776272500886		ZF26	Invoice	12-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,248.00"		0.00	9.00%	112.31	9.00%	112.31	0.00	224.62	0.00	"1,472.62"	0491-2507025	0001		0.000	20%	391.00	0.00	0.000	NOS	NOS
4000264264	11-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415697	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0087207835	1.00		8900203653	3776272500886		ZF26	Invoice	12-07-2025	July	2025	1.00	114.41	86.06	86.06		0.00	0.00	0.00	0.00	0.00	0.00	86.18		0.00	9.00%	7.76	9.00%	7.76	0.00	15.52	0.00	101.70	0491-2507025	0001		0.000	20%	27.00	0.00	0.000	NOS	NOS
4000264264	11-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415697	11-07-2025	ZACR	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	12.00	0087207835	12.00		8900203653	3776272500886		ZF26	Invoice	12-07-2025	July	2025	12.00	"3,813.60"	"2,868.60"	"2,868.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,872.66"		0.00	9.00%	258.51	9.00%	258.51	0.00	517.02	0.00	"3,389.68"	0491-2507025	0001		0.000	20%	900.00	0.00	0.000	NOS	NOS
4000264297	11-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415750	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087208331	1.00		8900203654	3776272500887		ZF26	Invoice	12-07-2025	July	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.41"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.63"	7593844666	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000264297	11-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415750	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087208331	20.00		8900203654	3776272500887		ZF26	Invoice	12-07-2025	July	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.33"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.17"	7593844666	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS
4000264297	11-07-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415750	11-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	8.00	0087208331	8.00		8900203654	3776272500887		ZF26	Invoice	12-07-2025	July	2025	8.00	"1,468.72"	"1,073.92"	"1,073.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,075.94"		0.00	14.00%	150.63	14.00%	150.63	0.00	301.26	0.00	"1,377.20"	7593844666	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS
4000264400	12-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415893	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345242	CCB ASSY RHD 2.0M	87081090	NOS	ZHAW	"9,100.00"	"7,109.38"	"5,198.38"	0.00	0.00	1.00	0087210116	1.00		8900203664	3776272500888		ZF26	Invoice	12-07-2025	July	2025	1.00	"7,109.38"	"5,198.38"	"5,198.38"		0.00	0.00	0.00	0.00	0.00	0.00	"5,207.99"		0.00	14.00%	729.14	14.00%	729.14	0.00	"1,458.28"	0.00	"6,666.27"	0477-2288822	0001		0.000	20%	"1,820.00"	0.00	0.000	NOS	NOS
4000264400	12-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800415893	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342981	SCUFF_PLATE_LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087210116	1.00		8900203664	3776272500888		ZF26	Invoice	12-07-2025	July	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.85		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.73	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000264403	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415896	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	87089900	NOS	ZHAW	"15,260.00"	"11,921.88"	"8,717.28"	0.00	0.00	1.00	0087210148	1.00		8900203678	3776272500889		ZF26	Invoice	12-07-2025	July	2025	1.00	"11,921.88"	"8,717.28"	"8,717.28"		0.00	0.00	0.00	0.00	0.00	0.00	"8,733.77"		0.00	14.00%	"1,222.71"	14.00%	"1,222.71"	0.00	"2,445.42"	0.00	"11,179.19"		0001		0.000	20%	"3,052.00"	0.00	0.000	NOS	NOS
4000264403	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415896	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335277	"ID335277, OIL SEAL DIA100"	84842000	NOS	ZHAW	"3,935.00"	"3,334.75"	"2,508.40"	0.00	0.00	1.00	0087210148	1.00		8900203678	3776272500889		ZF26	Invoice	12-07-2025	July	2025	1.00	"3,334.75"	"2,508.40"	"2,508.40"		0.00	0.00	0.00	0.00	0.00	0.00	"2,511.71"		0.00	9.00%	226.05	9.00%	226.05	0.00	452.10	0.00	"2,963.81"		0001		0.000	20%	787.00	0.00	0.000	NOS	NOS
4000264407	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415900	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC318241	BUSH DROP LINKVE2100	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0087210168	4.00		8900203679	3776272500890		ZF26	Invoice	12-07-2025	July	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,059.28"		0.00	9.00%	95.36	9.00%	95.36	0.00	190.72	0.00	"1,250.00"		0001		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000264430	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800415936	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID356937	IC OUTLET HOSE	40091100	NOS	ZHAW	"4,275.00"	"3,622.88"	"2,725.13"	0.00	0.00	1.00	0087210739	1.00		8900203681	3776272500891		ZF26	Invoice	12-07-2025	July	2025	1.00	"3,622.88"	"2,725.13"	"2,725.13"		0.00	0.00	0.00	0.00	0.00	0.00	"2,728.84"		0.00	9.00%	245.58	9.00%	245.58	0.00	491.16	0.00	"3,220.00"		0001		0.000	20%	855.00	0.00	0.000	NOS	NOS
4000264506	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416036	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC393798	MAIN LEAF	73201011	NOS	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087211611	1.00		8900203786	3776272500892		ZF26	Invoice	12-07-2025	July	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"		0.00	0.00	0.00	0.00	0.00	0.00	"3,533.08"		0.00	9.00%	317.96	9.00%	317.96	0.00	635.92	0.00	"4,169.00"		0001		0.000	20%	"1,107.00"	0.00	0.000	NOS	NOS
4000264477	12-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415998	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	87089900	NOS	ZHAW	"7,250.00"	"5,664.06"	"4,141.56"	0.00	0.00	1.00	0087211371	1.00		8900203790	3776272500893		ZF26	Invoice	12-07-2025	July	2025	1.00	"5,664.06"	"4,141.56"	"4,141.56"		0.00	0.00	0.00	0.00	0.00	0.00	"4,149.16"		0.00	14.00%	580.91	14.00%	580.91	0.00	"1,161.82"	0.00	"5,310.98"	0481-2560471	0001		0.000	20%	"1,450.00"	0.00	0.000	NOS	NOS
4000264477	12-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415998	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087211371	1.00		8900203790	3776272500893		ZF26	Invoice	12-07-2025	July	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.47"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.05"	0481-2560471	0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000264477	12-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800415998	12-07-2025	ZACR	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	0087211371	1.00		8900203790	3776272500893		ZF26	Invoice	12-07-2025	July	2025	1.00	"3,335.94"	"2,439.24"	"2,439.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,443.71"		0.00	14.00%	342.13	14.00%	342.13	0.00	684.26	0.00	"3,127.97"	0481-2560471	0001		0.000	20%	854.00	0.00	0.000	NOS	NOS
4000264605	12-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416169	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	1.00	0087212616	1.00		8900204044	3776272500894		ZF26	Invoice	14-07-2025	July	2025	1.00	183.59	134.24	134.24		0.00	0.00	0.00	0.00	0.00	0.00	134.34		0.00	14.00%	18.83	14.00%	18.83	0.00	37.66	0.00	172.00		0001		0.000	20%	47.00	0.00	0.000	NOS	NOS
4000264711	13-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416332	13-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366695	ET40S5 MAIN SHAFT KIT	87089900	NOS	ZHAW	"11,020.00"	"8,609.38"	"6,295.18"	0.00	0.00	1.00	0087214298	1.00		8900204045	3776272500895		ZF26	Invoice	14-07-2025	July	2025	1.00	"8,609.38"	"6,295.18"	"6,295.18"		0.00	0.00	0.00	0.00	0.00	0.00	"6,307.04"		0.00	14.00%	882.98	14.00%	882.98	0.00	"1,765.96"	0.00	"8,073.00"		0001		0.000	20%	"2,204.00"	0.00	0.000	NOS	NOS
4000264914	14-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416599	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087218502	1.00		8900204046	3776272500896		ZF26	Invoice	14-07-2025	July	2025	1.00	"1,312.50"	959.70	959.70		0.00	0.00	0.00	0.00	0.00	0.00	961.78		0.00	14.00%	134.61	14.00%	134.61	0.00	269.22	0.00	"1,231.00"		0001		0.000	20%	336.00	0.00	0.000	NOS	NOS
4000264550	12-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416097	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	ZHAW	"1,120.00"	875.00	639.80	0.00	0.00	2.00	0087212096	2.00		8900204047	3776272500897		ZF26	Invoice	14-07-2025	July	2025	2.00	"1,750.00"	"1,279.60"	"1,279.60"		0.00	0.00	0.00	0.00	0.00	0.00	"1,281.77"		0.00	14.00%	179.48	14.00%	179.48	0.00	358.96	0.00	"1,640.73"	0477-2288822	0001		0.000	20%	448.00	0.00	0.000	NOS	NOS
4000264550	12-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416097	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	2223003300	GASKET	84841090	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	2.00	0087212096	2.00		8900204047	3776272500897		ZF26	Invoice	14-07-2025	July	2025	2.00	76.28	57.38	57.38		0.00	0.00	0.00	0.00	0.00	0.00	57.44		0.00	9.00%	5.17	9.00%	5.17	0.00	10.34	0.00	67.78	0477-2288822	0001		0.000	20%	18.00	0.00	0.000	NOS	NOS
4000264550	12-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416097	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087212096	1.00		8900204047	3776272500897		ZF26	Invoice	14-07-2025	July	2025	1.00	516.95	388.85	388.85		0.00	0.00	0.00	0.00	0.00	0.00	389.29		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.37	0477-2288822	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000264550	12-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416097	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087212096	10.00		8900204047	3776272500897		ZF26	Invoice	14-07-2025	July	2025	10.00	678.00	510.00	510.00		0.00	0.00	0.00	0.00	0.00	0.00	510.58		0.00	9.00%	45.96	9.00%	45.96	0.00	91.92	0.00	602.50	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000264550	12-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416097	12-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329239	Retainer Spring Bottom	73182200	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0087212096	20.00		8900204047	3776272500897		ZF26	Invoice	14-07-2025	July	2025	20.00	423.80	318.80	318.80		0.00	0.00	0.00	0.00	0.00	0.00	319.16		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.62	0477-2288822	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000264691	12-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416297	12-07-2025	ZACR	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	0087213379	1.00		8900204048	3776272500898		ZF26	Invoice	14-07-2025	July	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	0.00	191.32		0.00	14.00%	26.84	14.00%	26.84	0.00	53.68	0.00	245.00	0477-2288822	0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000264559	12-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416109	12-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID311629	COMPANION FLANGE	87089900	NOS	ZHAW	"2,910.00"	"2,273.44"	"1,662.34"	0.00	0.00	1.00	0087212195	1.00		8900204056	3776272500899		ZF26	Invoice	14-07-2025	July	2025	1.00	"2,273.44"	"1,662.34"	"1,662.34"		0.00	0.00	0.00	0.00	0.00	83.27	"1,748.36"		0.00	14.00%	244.82	14.00%	244.82	0.00	489.64	0.00	"2,238.00"	0477-2288822	0001		0.000	20%	582.00	0.00	0.000	NOS	NOS
4000264587	12-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416145	12-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA347630	STEERING PUMP 130 BAR	87089900	NOS	ZHAW	"11,675.00"	"9,121.09"	"6,669.34"	0.00	0.00	1.00	0087212446	1.00		8900204058	3776272500900		ZF26	Invoice	14-07-2025	July	2025	1.00	"9,121.09"	"6,669.34"	"6,669.34"		0.00	0.00	0.00	0.00	0.00	334.09	"7,015.54"		0.00	14.00%	982.23	14.00%	982.23	0.00	"1,964.46"	0.00	"8,980.00"	0477-2288822	0001		0.000	20%	"2,335.00"	0.00	0.000	NOS	NOS
4000264728	14-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416359	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC325370	FRONT DBV FR OUTLET	39173100	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087214888	1.00		8900204060	3776272500901		ZF26	Invoice	14-07-2025	July	2025	1.00	864.41	650.21	650.21		0.00	0.00	0.00	0.00	0.00	32.55	683.62		0.00	9.00%	61.52	9.00%	61.52	0.00	123.04	0.00	806.66	0477-2288822	0001		0.000	20%	204.00	0.00	0.000	NOS	NOS
4000264728	14-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416359	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID324257	RADIATOR ASSY	87081090	NOS	ZHAW	"20,450.00"	"15,976.56"	"11,682.06"	0.00	0.00	1.00	0087214888	1.00		8900204060	3776272500901		ZF26	Invoice	14-07-2025	July	2025	1.00	"15,976.56"	"11,682.06"	"11,682.06"		0.00	0.00	0.00	0.00	0.00	585.20	"12,289.36"		0.00	14.00%	"1,720.49"	14.00%	"1,720.49"	0.00	"3,440.98"	0.00	"15,730.34"	0477-2288822	0001		0.000	20%	"4,090.00"	0.00	0.000	NOS	NOS
4000264556	12-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416104	12-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID330026	INJECTOR ASSY	84099930	NOS	ZHAW	"9,690.00"	"7,570.32"	"5,535.41"	0.00	0.00	2.00	0087212152	2.00		8900204061	3776272500902		ZF26	Invoice	14-07-2025	July	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"		0.00	0.00	0.00	0.00	0.00	554.58	"11,645.80"		0.00	14.00%	"1,630.47"	14.00%	"1,630.47"	0.00	"3,260.94"	0.00	"14,906.74"		ZA04		0.000	20%	"3,876.00"	0.00	0.000	NOS	NOS
4000264556	12-07-2025	ZVCO	VOR Orders	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416104	12-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087212152	1.00		8900204061	3776272500902		ZF26	Invoice	14-07-2025	July	2025	1.00	161.02	121.12	121.12		0.00	0.00	0.00	0.00	0.00	6.06	127.34		0.00	9.00%	11.46	9.00%	11.46	0.00	22.92	0.00	150.26		ZA04		0.000	20%	38.00	0.00	0.000	NOS	NOS
4000264889	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416568	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID201681	PISTON PIN (EURO-2)	84099941	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087218220	4.00		8900204062	3776272500903		ZF26	Invoice	14-07-2025	July	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"		0.00	0.00	0.00	0.00	0.00	0.00	"1,671.16"		0.00	14.00%	233.96	14.00%	233.96	0.00	467.92	0.00	"2,139.08"		ZA04		0.000	20%	584.00	0.00	0.000	NOS	NOS
4000264889	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416568	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200603	CAM SHAFT	84831099	NOS	ZHAW	"9,755.00"	"8,266.95"	"6,218.40"	0.00	0.00	1.00	0087218220	1.00		8900204062	3776272500903		ZF26	Invoice	14-07-2025	July	2025	1.00	"8,266.95"	"6,218.40"	"6,218.40"		0.00	0.00	0.00	0.00	0.00	0.00	"6,226.50"		0.00	9.00%	560.39	9.00%	560.39	0.00	"1,120.78"	0.00	"7,347.28"		ZA04		0.000	20%	"1,951.00"	0.00	0.000	NOS	NOS
4000264889	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416568	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087218220	1.00		8900204062	3776272500903		ZF26	Invoice	14-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"		0.00	0.00	0.00	0.00	0.00	0.00	"2,134.75"		0.00	14.00%	298.87	14.00%	298.87	0.00	597.74	0.00	"2,732.49"		ZA04		0.000	20%	746.00	0.00	0.000	NOS	NOS
4000264889	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416568	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087218220	1.00		8900204062	3776272500903		ZF26	Invoice	14-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	0.00	832.73		0.00	14.00%	116.58	14.00%	116.58	0.00	233.16	0.00	"1,065.89"		ZA04		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000264889	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416568	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087218220	1.00		8900204062	3776272500903		ZF26	Invoice	14-07-2025	July	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"		0.00	0.00	0.00	0.00	0.00	0.00	"11,558.00"		0.00	14.00%	"1,618.13"	14.00%	"1,618.13"	0.00	"3,236.26"	0.00	"14,794.26"		ZA04		0.000	20%	"4,039.00"	0.00	0.000	NOS	NOS
4000264888	14-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416567	14-07-2025	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	0087218207	1.00		8900204065	3776272500904		ZF26	Invoice	14-07-2025	July	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"		0.00	0.00	0.00	0.00	0.00	59.38	"1,247.01"		0.00	14.00%	174.57	14.00%	174.57	0.00	349.14	0.00	"1,596.15"	0481-2560471	0001		0.000	20%	415.00	0.00	0.000	NOS	NOS
4000264888	14-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416567	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	2.00	0087218207	2.00		8900204065	3776272500904		ZF26	Invoice	14-07-2025	July	2025	2.00	"2,788.14"	"2,097.24"	"2,097.24"		0.00	0.00	0.00	0.00	0.00	105.00	"2,205.10"		0.00	9.00%	198.45	9.00%	198.45	0.00	396.90	0.00	"2,602.00"	0481-2560471	0001		0.000	20%	658.00	0.00	0.000	NOS	NOS
4000264888	14-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416567	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0087218207	3.00		8900204065	3776272500904		ZF26	Invoice	14-07-2025	July	2025	3.00	483.06	363.36	363.36		0.00	0.00	0.00	0.00	0.00	18.19	382.04		0.00	9.00%	34.38	9.00%	34.38	0.00	68.76	0.00	450.80	0481-2560471	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000264888	14-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416567	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087218207	1.00		8900204065	3776272500904		ZF26	Invoice	14-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	228.79	"4,804.79"		0.00	14.00%	672.63	14.00%	672.63	0.00	"1,345.26"	0.00	"6,150.05"	0481-2560471	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000264901	14-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416583	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087218304	1.00		8900204066	3776272500905		ZF26	Invoice	14-07-2025	July	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"		0.00	0.00	0.00	0.00	0.00	0.00	"1,817.20"		0.00	14.00%	254.40	14.00%	254.40	0.00	508.80	0.00	"2,326.00"	0481-2560471	0001		0.000	20%	635.00	0.00	0.000	NOS	NOS
4000264930	14-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416618	14-07-2025	ZACR	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	0087218672	2.00		8900204067	3776272500906		ZF26	Invoice	14-07-2025	July	2025	2.00	679.70	496.98	496.98		0.00	0.00	0.00	0.00	0.00	0.00	497.95		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.37	9207021677	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000264930	14-07-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416618	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087218672	1.00		8900204067	3776272500906		ZF26	Invoice	14-07-2025	July	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"		0.00	0.00	0.00	0.00	0.00	0.00	"8,035.71"		0.00	14.00%	"1,124.96"	14.00%	"1,124.96"	0.00	"2,249.92"	0.00	"10,285.63"	9207021677	0001		0.000	20%	"2,808.00"	0.00	0.000	NOS	NOS
4000265081	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416825	15-07-2025	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	2.00	0087221194	2.00		8900204280	3776272500907		ZF26	Invoice	15-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,196.08"		0.00	14.00%	167.46	14.00%	167.46	0.00	334.92	0.00	"1,531.00"	0481-2560471	0001		0.000	20%	418.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	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	0087223349	1.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.53		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.81	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	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	0087223349	1.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.93		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.79	0481-2560471	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087223349	1.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	0.00	497.90		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.32	0481-2560471	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087223349	3.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"		0.00	0.00	0.00	0.00	0.00	0.00	"3,034.95"		0.00	9.00%	273.16	9.00%	273.16	0.00	546.32	0.00	"3,581.27"	0481-2560471	0001		0.000	20%	951.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087223349	5.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	5.00	800.80	585.55	585.55		0.00	0.00	0.00	0.00	0.00	0.00	586.63		0.00	14.00%	82.13	14.00%	82.13	0.00	164.26	0.00	750.89	0481-2560471	0001		0.000	20%	205.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	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	0087223349	2.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.62"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,908.92"	0481-2560471	0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000265160	15-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416916	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206388	GEAR MAIN SHAFT 2ND (HCV TIPPER)	87089900	NOS	ZHAW	"8,970.00"	"7,007.81"	"5,124.11"	0.00	0.00	1.00	0087222241	1.00		8900204285	3776272500909		ZF26	Invoice	15-07-2025	July	2025	1.00	"7,007.81"	"5,124.11"	"5,124.11"		0.00	0.00	0.00	0.00	0.00	256.69	"5,390.30"		0.00	14.00%	754.66	14.00%	754.66	0.00	"1,509.32"	0.00	"6,899.62"	0481-2594734	0001		0.000	20%	"1,794.00"	0.00	0.000	NOS	NOS
4000265160	15-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416916	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	ZHAW	"23,095.00"	"18,042.97"	"13,193.02"	0.00	0.00	1.00	0087222241	1.00		8900204285	3776272500909		ZF26	Invoice	15-07-2025	July	2025	1.00	"18,042.97"	"13,193.02"	"13,193.02"		0.00	0.00	0.00	0.00	0.00	660.89	"13,878.36"		0.00	14.00%	"1,943.01"	14.00%	"1,943.01"	0.00	"3,886.02"	0.00	"17,764.38"	0481-2594734	0001		0.000	20%	"4,619.00"	0.00	0.000	NOS	NOS
4000264927	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416616	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087218648	5.00		8900204286	3776272500910		ZF26	Invoice	15-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.16"		0.00	14.00%	264.42	14.00%	264.42	0.00	528.84	0.00	"2,418.00"		ZA04		0.000	20%	660.00	0.00	0.000	NOS	NOS
4000265085	15-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416830	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087221235	1.00		8900204287	3776272500911		ZF26	Invoice	15-07-2025	July	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,147.94"		0.00	14.00%	720.72	14.00%	720.72	0.00	"1,441.44"	0.00	"6,589.38"		ZA04		0.000	20%	"1,799.00"	0.00	0.000	NOS	NOS
4000265085	15-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416830	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087221235	1.00		8900204287	3776272500911		ZF26	Invoice	15-07-2025	July	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.94		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.96		ZA04		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000265085	15-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416830	15-07-2025	ZACR	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	0087221235	1.00		8900204287	3776272500911		ZF26	Invoice	15-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	0.00	758.32		0.00	14.00%	106.17	14.00%	106.17	0.00	212.34	0.00	970.66		ZA04		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000264985	14-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416701	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087219548	1.00		8900204289	3776272500912		ZF26	Invoice	15-07-2025	July	2025	1.00	550.78	402.73	402.73		0.00	0.00	0.00	0.00	0.00	20.17	423.88		0.00	14.00%	59.31	14.00%	59.31	0.00	118.62	0.00	542.50	0477-2288822	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS
4000264985	14-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416701	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087219548	1.00		8900204289	3776272500912		ZF26	Invoice	15-07-2025	July	2025	1.00	550.78	402.73	402.73		0.00	0.00	0.00	0.00	0.00	20.17	423.88		0.00	14.00%	59.31	14.00%	59.31	0.00	118.62	0.00	542.50	0477-2288822	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS
4000265075	15-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416819	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087221043	1.00		8900204291	3776272500913		ZF26	Invoice	15-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.74"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.42"	0477-2288822	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000265075	15-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416819	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087221043	1.00		8900204291	3776272500913		ZF26	Invoice	15-07-2025	July	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.42"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.58"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000265099	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416846	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087221445	1.00		8900204293	3776272500914		ZF26	Invoice	15-07-2025	July	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	3.58	74.96		0.00	14.00%	10.52	14.00%	10.52	0.00	21.04	0.00	96.00	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000265245	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417022	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087223460	10.00		8900204294	3776272500915		ZF26	Invoice	15-07-2025	July	2025	10.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.15	402.62		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	475.00	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000265026	14-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416750	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF472087	SPLIT PIN (4X40)	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	30.00	0087219997	30.00		8900204295	3776272500916		ZF26	Invoice	15-07-2025	July	2025	30.00	820.20	599.70	599.70		0.00	0.00	0.00	0.00	0.00	0.00	600.76		0.00	14.00%	84.12	14.00%	84.12	0.00	168.24	0.00	769.00	0477-2288822	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000264984	14-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416699	14-07-2025	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	1.00	0087219536	1.00		8900204296	3776272500917		ZF26	Invoice	15-07-2025	July	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.86"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.40"	0491-2507025	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000264984	14-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416699	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087219536	1.00		8900204296	3776272500917		ZF26	Invoice	15-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,687.22"		0.00	14.00%	376.19	14.00%	376.19	0.00	752.38	0.00	"3,439.60"	0491-2507025	0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000264987	14-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416704	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087219577	10.00		8900204297	3776272500918		ZF26	Invoice	15-07-2025	July	2025	10.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	893.16		0.00	9.00%	80.42	9.00%	80.42	0.00	160.84	0.00	"1,054.00"	0491-2507025	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000264948	14-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416643	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	5.00	0087218963	5.00		8900204298	3776272500919		ZF26	Invoice	15-07-2025	July	2025	5.00	917.95	671.20	671.20		0.00	0.00	0.00	0.00	0.00	0.00	672.72		0.00	14.00%	94.14	14.00%	94.14	0.00	188.28	0.00	861.00		0001		0.000	20%	235.00	0.00	0.000	NOS	NOS
																							"18,90,765.00"	"15,05,438.63"	"11,10,974.76"	0.00	0.00	"2,443.00"		"2,390.00"										"2,390.00"	"22,67,250.86"	"16,89,658.60"	"16,81,706.30"		"-2,99,252.66"	0.00	-844.00	0.00	0.00	"3,040.70"	"18,96,073.90"		0.00		"2,34,348.55"		"2,34,348.55"	0.00	"4,68,697.10"	0.00	"23,64,771.00"				261.000		"70,913.65"	"1,150.00"	"1,150.000"		
