SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018632502	15-05-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	15-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	960.00	0086948532	960.00		0094932805	3776062500013		ZF23	Local Spares Invoice	15-05-2025	May	2025	960.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"6,000.00"		0.00	9.00%	540.00	9.00%	540.00	0.00	"1,080.00"	0.00	"7,080.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632516	15-05-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	15-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	560.00	0086948545	560.00		0094932813	3776062500014		ZF23	Local Spares Invoice	15-05-2025	May	2025	560.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"		0.00	9.00%	315.00	9.00%	315.00	0.00	630.00	0.00	"4,130.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632532	15-05-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	15-05-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	NOS	ZLPT	0.00	0.00	0.00	0.00	6.25	880.00	0086948563	880.00		0094932829	3776062500015		ZF23	Local Spares Invoice	15-05-2025	May	2025	880.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"5,500.00"		0.00	9.00%	495.00	9.00%	495.00	0.00	990.00	0.00	"6,490.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0086946876	5.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.58"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,682.98"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.72		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"6,985.00"	"5,457.03"	"3,990.18"	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"5,457.03"	"3,990.18"	"3,990.18"	16.00-%	-873.12	0.00	0.00	0.00	0.00	0.00	"4,583.92"		0.00	14.00%	641.75	14.00%	641.75	0.00	"1,283.50"	0.00	"5,867.42"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID337871	ACC CABLE HYD BRAKE	87082900	NOS	ZHAW	"3,365.00"	"2,628.91"	"1,922.26"	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,628.91"	"1,922.26"	"1,922.26"	16.00-%	-420.63	0.00	0.00	0.00	0.00	0.00	"2,208.28"		0.00	14.00%	309.16	14.00%	309.16	0.00	618.32	0.00	"2,826.60"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630764	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086946876	1.00		0094931352	3776072501637		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.94"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"	16.00-%	-613.75	0.00	0.00	0.00	0.00	0.00	"3,222.22"		0.00	14.00%	451.11	14.00%	451.11	0.00	902.22	0.00	"4,124.44"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	ZHAW	560.00	437.50	319.90	0.00	0.00	3.00	0086947243	2.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	875.00	959.70	639.80	16.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	735.01		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	2.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,804.69"	"4,101.58"	"2,050.79"	16.00-%	-448.75	0.00	0.00	0.00	0.00	0.00	"2,355.96"		0.00	14.00%	329.83	14.00%	329.83	0.00	659.66	0.00	"3,015.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.79"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	812.48	594.08	594.08	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,131.36"	"1,702.02"	851.01	16.00-%	-181.02	0.00	0.00	0.00	0.00	0.00	950.35		0.00	9.00%	85.53	9.00%	85.53	0.00	171.06	0.00	"1,121.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086947243	1.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.01"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"5,218.72"	"3,815.92"	"3,815.92"	16.00-%	-835.00	0.00	0.00	0.00	0.00	0.00	"4,383.76"		0.00	14.00%	613.72	14.00%	613.72	0.00	"1,227.44"	0.00	"5,611.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"1,968.78"		0.00	14.00%	275.63	14.00%	275.63	0.00	551.26	0.00	"2,520.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	8.00	0086947243	8.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"2,218.72"	"1,622.32"	"1,622.32"	16.00-%	-355.00	0.00	0.00	0.00	0.00	0.00	"1,863.74"		0.00	14.00%	260.92	14.00%	260.92	0.00	521.84	0.00	"2,385.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086947243	5.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	16.00-%	"-1,081.25"	0.00	0.00	0.00	0.00	0.00	"5,676.58"		0.00	14.00%	794.72	14.00%	794.72	0.00	"1,589.44"	0.00	"7,266.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	4.00	0086947243	4.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"6,017.00"	"4,589.68"	"4,589.68"	14.00-%	-842.38	0.00	0.00	0.00	0.00	0.00	"5,174.66"		0.00	9.00%	465.72	9.00%	465.72	0.00	931.44	0.00	"6,106.10"	9846014582	0001		5.000		0.00	20.00	20.000	PAC	PAC
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086947243	4.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,964.84"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.50"	9846014582	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	10.00	0086947243	10.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	14.00-%	-391.52	0.00	0.00	0.00	0.00	0.00	"2,405.10"		0.00	9.00%	216.46	9.00%	216.46	0.00	432.92	0.00	"2,838.02"	9846014582	0001		1.000		0.00	10.00	10.000	NOS	NOS
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0086947243	6.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	14.00-%	-961.01	0.00	0.00	0.00	0.00	0.00	"5,903.39"		0.00	9.00%	531.30	9.00%	531.30	0.00	"1,062.60"	0.00	"6,965.99"	9846014582	0001		2.000		0.00	12.00	12.000	PAC	PAC
1018630980	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0086947243	10.00		0094931692	3776072501638		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.64"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.08"	9846014582	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018631311	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086947257	1.00		0094931704	3776072501639		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.95		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631311	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA328928	COVER DUST B	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086947257	1.00		0094931704	3776072501639		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.98		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.78	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631311	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0086947257	2.00		0094931704	3776072501639		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.07"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086947258	4.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.11		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.72"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.48"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	4.00	0086947258	4.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	0.00	0.00	0.00	"1,580.32"		0.00	9.00%	142.23	9.00%	142.23	0.00	284.46	0.00	"1,864.78"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0086947258	3.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.44"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.60"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	16.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"1,978.56"		0.00	14.00%	277.00	14.00%	277.00	0.00	554.00	0.00	"2,532.56"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086947258	6.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	679.68	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.92		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.78	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.84		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0086947258	4.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.63"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.33"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	16.00-%	-641.88	0.00	0.00	0.00	0.00	0.00	"3,369.78"		0.00	14.00%	471.78	14.00%	471.78	0.00	943.56	0.00	"4,313.34"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.01	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631043	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086947258	1.00		0094931705	3776072501640		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.49		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.19	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.14"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.36"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.36"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	"1,663.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086947285	3.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	564.15	564.15	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086947285	4.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	718.76	525.56	525.56	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.75		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.49		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.09"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.27		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.01"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF431348	NUT SLOTTED	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	93.22	70.12	70.12	16.00-%	-14.92	0.00	0.00	0.00	0.00	0.00	78.30		0.00	9.00%	7.05	9.00%	7.05	0.00	14.10	0.00	92.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086947285	4.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	16.00-%	-290.17	0.00	0.00	0.00	0.00	0.00	"1,523.37"		0.00	9.00%	137.11	9.00%	137.11	0.00	274.22	0.00	"1,797.59"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086947285	5.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	234.40	171.40	171.40	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.90		0.00	14.00%	27.57	14.00%	27.57	0.00	55.14	0.00	252.04	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	726.56	531.26	531.26	16.00-%	-116.25	0.00	0.00	0.00	0.00	0.00	610.30		0.00	14.00%	85.44	14.00%	85.44	0.00	170.88	0.00	781.18	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086947285	3.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	584.76	439.86	439.86	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086947285	3.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.90		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.58"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.88"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	500.00	365.60	365.60	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.99		0.00	14.00%	58.80	14.00%	58.80	0.00	117.60	0.00	537.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086947285	1.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.10		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.20	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631134	15-05-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0086947285	2.00		0094931732	3776072501641		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0086947375	2.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,226.56"	896.86	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.19"		0.00	14.00%	144.24	14.00%	144.24	0.00	288.48	0.00	"1,318.67"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086947375	1.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.84"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.28"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086947375	1.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	832.03	608.38	608.38	16.00-%	-133.12	0.00	0.00	0.00	0.00	0.00	698.83		0.00	14.00%	97.85	14.00%	97.85	0.00	195.70	0.00	894.53	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086947375	2.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.71		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631332	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086947375	2.00		0094931808	3776072501642		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.55		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.55	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086947797	1.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.90"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.90"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086947797	2.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.39"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.15"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086947797	1.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.04		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.18	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631826	15-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086947797	1.00		0094932218	3776072501643		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.89		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.77	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631838	15-05-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	100.00	0086947857	100.00		0094932237	3776072501644		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	100.00	"5,932.00"	"4,462.00"	"4,462.00"	16.00-%	-949.12	0.00	0.00	0.00	0.00	0.00	"4,983.08"		0.00	9.00%	448.46	9.00%	448.46	0.00	896.92	0.00	"5,880.00"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631884	15-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA206224	WHEEL 6 X 16 (10.59) (5H)	87087000	NOS	ZHAW	"5,935.00"	"4,636.72"	"3,390.37"	0.00	0.00	2.00	0086947864	2.00		0094932244	3776072501645		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"9,273.44"	"6,780.74"	"6,780.74"	16.00-%	"-1,483.75"	0.00	0.00	0.00	0.00	0.00	"7,789.88"		0.00	14.00%	"1,090.56"	14.00%	"1,090.56"	0.00	"2,181.12"	0.00	"9,971.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631953	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086947948	2.00		0094932313	3776072501646		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.63"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.33"	9847454869	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018631953	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086947948	4.00		0094932313	3776072501646		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	14.00-%	"-1,853.24"	0.00	0.00	0.00	0.00	0.00	"11,384.53"		0.00	9.00%	"1,024.57"	9.00%	"1,024.57"	0.00	"2,049.14"	0.00	"13,433.67"	9847454869	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018632123	15-05-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086948114	1.00		0094932455	3776072501647		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	558.59	408.44	408.44	13.00-%	-72.62	0.00	0.00	0.00	0.00	0.00	485.92		0.00	14.00%	68.04	14.00%	68.04	0.00	136.08	0.00	622.00	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632148	15-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/002491/2023 DT 27-04-2023	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,445.00"	"12,066.41"	"8,822.96"	0.00	0.00	5.00	0086948150	5.00		0094932482	3776072501648		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"60,332.05"	"44,114.80"	"44,114.80"	13.00-%	"-7,843.17"	0.00	"-1,699.00"	0.00	0.00	0.00	"50,789.84"		0.00	14.00%	"7,110.58"	14.00%	"7,110.58"	0.00	"14,221.16"	0.00	"65,011.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632793	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086948855	1.00		0094933090	3776072501649		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9847454869	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018632862	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086949030	2.00		0094933221	3776072501650		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9446219593	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.52		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.50"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	408.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.50	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00	"1,757.64"		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	"2,074.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.50"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.76"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.76"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,015.63"	742.63	742.63	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.29"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.77"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.45"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00	"2,629.72"		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	"3,366.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	453.12	331.32	331.32	15.00-%	-67.97	0.00	0.00	0.00	0.00	0.00	385.15		0.00	14.00%	53.92	14.00%	53.92	0.00	107.84	0.00	492.99	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,203.12"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.66"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086949071	2.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.02		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	765.63	"1,119.66"	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	650.79		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	833.01	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086949071	10.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,171.90"	856.90	856.90	15.00-%	-175.79	0.00	0.00	0.00	0.00	0.00	996.12		0.00	14.00%	139.46	14.00%	139.46	0.00	278.92	0.00	"1,275.04"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086949071	4.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.71"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	"1,241.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631813	15-05-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086949071	1.00		0094933259	3776072501651		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	139.45		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	178.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	3.00	0086949117	3.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,648.30"	"2,744.25"	"2,744.25"	16.00-%	-583.73	0.00	0.00	0.00	0.00	0.00	"3,064.56"		0.00	9.00%	275.81	9.00%	275.81	0.00	551.62	0.00	"3,616.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086949117	1.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.62"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086949117	2.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.69"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632846	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086949117	2.00		0094933298	3776072501652		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	679.70	496.98	496.98	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.95		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.81	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632099	15-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086948090	1.00		0094933303	3776072501653		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.77		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.07	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632099	15-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086948090	5.00		0094933303	3776072501653		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.44"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,568.86"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632099	15-05-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	3.00	0086948090	3.00		0094933303	3776072501653		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	564.15	564.15	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.97		0.00	9.00%	58.05	9.00%	58.05	0.00	116.10	0.00	761.07	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632804	15-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086949135	1.00		0094933311	3776072501654		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	919.49	691.64	691.64	16.00-%	-147.12	0.00	0.00	0.00	0.00	0.00	772.32		0.00	9.00%	69.51	9.00%	69.51	0.00	139.02	0.00	911.34	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632804	15-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0086949135	10.00		0094933311	3776072501654		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.14"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.66"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	14.00-%	-919.84	0.00	0.00	0.00	0.00	0.00	"5,650.63"		0.00	14.00%	791.07	14.00%	791.07	0.00	"1,582.14"	0.00	"7,232.77"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	156.25	114.25	114.25	14.00-%	-21.88	0.00	0.00	0.00	0.00	0.00	134.37		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.99	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0086949144	2.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.92		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.82	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	378.91	277.06	277.06	14.00-%	-53.05	0.00	0.00	0.00	0.00	0.00	325.87		0.00	14.00%	45.62	14.00%	45.62	0.00	91.24	0.00	417.11	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631748	15-05-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086949144	1.00		0094933320	3776072501655		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.87		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.31	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	6.00	0086949171	6.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.66		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	6.00	0086949171	6.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.83"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.19"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086949171	2.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.32"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	3.00	0086949171	3.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	355.92	267.72	267.72	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.97		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MS602035	HOSE FUEL 6X220	40091100	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	6.00	0086949171	4.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	288.16	325.08	216.72	16.00-%	-46.11	0.00	0.00	0.00	0.00	0.00	242.05		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.61	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.84"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.42"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.80"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	716.10	538.65	538.65	16.00-%	-114.58	0.00	0.00	0.00	0.00	0.00	601.52		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.80	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.13"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.61"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.66		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.40	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	3.00	0086949171	3.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,203.14"	"1,610.94"	"1,610.94"	16.00-%	-352.50	0.00	0.00	0.00	0.00	0.00	"1,850.64"		0.00	14.00%	259.09	14.00%	259.09	0.00	518.18	0.00	"2,368.82"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	762.71	573.71	573.71	16.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	16.00-%	-396.88	0.00	0.00	0.00	0.00	0.00	"2,083.59"		0.00	14.00%	291.70	14.00%	291.70	0.00	583.40	0.00	"2,666.99"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086949171	4.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	16.00-%	-225.09	0.00	0.00	0.00	0.00	0.00	"1,181.71"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.41"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"3,930.00"	"3,070.31"	"2,245.01"	0.00	0.00	1.00	0086949171	1.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,070.31"	"2,245.01"	"2,245.01"	16.00-%	-491.25	0.00	0.00	0.00	0.00	0.00	"2,579.06"		0.00	14.00%	361.07	14.00%	361.07	0.00	722.14	0.00	"3,301.20"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632093	15-05-2025	ZORD	Spares Sales Order	0010333171	Zen Automobiles(alancode)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32BMJPM5645P2ZG	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0086949171	2.00		0094933341	3776072501656		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.28"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.40"	9995884531	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632991	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086949174	3.00		0094933344	3776072501657		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9446219593	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086949201	2.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086949201	4.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	16.00-%	-791.87	0.00	0.00	0.00	0.00	0.00	"4,157.27"		0.00	9.00%	374.16	9.00%	374.16	0.00	748.32	0.00	"4,905.59"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086949201	2.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.58"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.60"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086949201	4.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633047	15-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086949201	4.00		0094933453	3776072501658		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086949328	4.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	453.12	331.32	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086949328	3.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.19"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	757.82	554.12	554.12	16.00-%	-121.25	0.00	0.00	0.00	0.00	0.00	636.57		0.00	14.00%	89.12	14.00%	89.12	0.00	178.24	0.00	814.81	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.56		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.60"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0086949328	1.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.62"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.60"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0086949328	5.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,238.99"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0086949328	6.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.85"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.41"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.25		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.81"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086949328	4.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086949328	3.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.56"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.98"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086949328	3.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086949328	1.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632191	15-05-2025	ZORD	Spares Sales Order	0010488235	KOTTAYAM AUTOMOBILES KOTTAYAM AUTOM	KOTTAYAM	Spare Retailer	REGISTERED	32BGWPC6650F1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086949328	2.00		0094933475	3776072501659		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9446713532	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633169	15-05-2025	ZORD	Spares Sales Order	0012168348	FOCUZ MOTORS (EDAPPALLY)	ERNAKULAM	Individual	REGISTERED	32AAIFF0073E1ZZ	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086949341	1.00		0094933486	3776072501660		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	105.93	79.68	79.68		0.00	0.00	0.00	0.00	0.00	0.00	105.94		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	125.00	9961949093	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	15.00	0086949700	15.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.26		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.04"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0086949700	15.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.42		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.96	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	15.00	0086949700	15.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,574.97"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,015.97"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086949700	1.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	16.00-%	"-1,051.25"	0.00	0.00	0.00	0.00	0.00	"5,518.95"		0.00	14.00%	772.67	14.00%	772.67	0.00	"1,545.34"	0.00	"7,064.29"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.47"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.57"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	4.00	0086949700	4.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,859.40"	"1,359.56"	"1,359.56"	16.00-%	-297.50	0.00	0.00	0.00	0.00	0.00	"1,561.87"		0.00	14.00%	218.67	14.00%	218.67	0.00	437.34	0.00	"1,999.21"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0086949700	8.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.02		0.00	14.00%	102.90	14.00%	102.90	0.00	205.80	0.00	940.82	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633112	15-05-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086949700	2.00		0094933783	3776072501661		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.74"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.96"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633456	15-05-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086949713	1.00		0094933795	3776072501662		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,457.12"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,985.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	"2,210.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,144.08"	860.57	860.57	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"		0.00	9.00%	102.97	9.00%	102.97	0.00	205.94	0.00	"1,350.01"	8075203391	0001		2.000		0.00	2.00	2.000	PAC	PAC
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA351951	"OIL SEAL, FRONT (NRB)"	84842000	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	207.63	156.18	156.18		0.00	0.00	0.00	0.00	0.00	0.00	207.63		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	245.01	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	16.96	12.74	12.74		0.00	0.00	0.00	0.00	0.00	0.00	16.96		0.00	9.00%	1.53	9.00%	1.53	0.00	3.06	0.00	20.02	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,433.58"		0.00	14.00%	200.70	14.00%	200.70	0.00	401.40	0.00	"1,834.98"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	ZHAW	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,433.58"		0.00	14.00%	200.70	14.00%	200.70	0.00	401.40	0.00	"1,834.98"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"1,959.00"	"1,530.47"	"1,119.08"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,530.47"	"1,119.08"	"1,119.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,530.46"		0.00	14.00%	214.27	14.00%	214.27	0.00	428.54	0.00	"1,959.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,499.99"		0.00	14.00%	210.00	14.00%	210.00	0.00	420.00	0.00	"1,919.99"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.40"		0.00	14.00%	201.80	14.00%	201.80	0.00	403.60	0.00	"1,845.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"1,887.00"	"1,474.22"	"1,077.95"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,474.22"	"1,077.95"	"1,077.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,474.21"		0.00	14.00%	206.39	14.00%	206.39	0.00	412.78	0.00	"1,886.99"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.96"		0.00	14.00%	233.52	14.00%	233.52	0.00	467.04	0.00	"2,135.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086949904	1.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"		0.00	0.00	0.00	0.00	0.00	0.00	"1,441.40"		0.00	14.00%	201.80	14.00%	201.80	0.00	403.60	0.00	"1,845.00"	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	220.34	165.74	165.74		0.00	0.00	0.00	0.00	0.00	0.00	220.34		0.00	9.00%	19.83	9.00%	19.83	0.00	39.66	0.00	260.00	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633310	15-05-2025	ZORD	Spares Sales Order	0012907399	MAS ENTERPRISES LIMITED (Idukki)	IDUKKI	Individual	REGISTERED	32AABCM4605M1ZM	"Costs, insurance & freight"		COUNTER	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086949904	2.00		0094933945	3776072501663		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	330.52	248.60	248.60		0.00	0.00	0.00	0.00	0.00	0.00	330.52		0.00	9.00%	29.75	9.00%	29.75	0.00	59.50	0.00	390.02	8075203391	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086949923	1.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.04"		0.00	9.00%	104.49	9.00%	104.49	0.00	208.98	0.00	"1,370.02"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF200827	SCREW	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	3.00	0086949923	3.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	12.72	9.57	9.57	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	12.72		0.00	9.00%	1.14	9.00%	1.14	0.00	2.28	0.00	15.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306237	HOLDER-A	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	3.00	0086949923	3.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	58.59	42.84	42.84	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	58.59		0.00	14.00%	8.20	14.00%	8.20	0.00	16.40	0.00	74.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306234	HINGE-SIDE WDW	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0086949923	1.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	27.34	19.99	19.99	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	27.34		0.00	14.00%	3.83	14.00%	3.83	0.00	7.66	0.00	35.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633619	15-05-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA307400	WASHER-FIN	73182200	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	3.00	0086949923	3.00		0094933956	3776072501664		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	25.41	19.11	19.11	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	25.41		0.00	9.00%	2.29	9.00%	2.29	0.00	4.58	0.00	29.99	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086950045	10.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,277.99"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.03"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206532	4TH GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"4,600.00"	"3,593.75"	"2,627.75"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,593.75"	"2,627.75"	"2,627.75"	16.00-%	-575.00	0.00	0.00	0.00	0.00	0.00	"3,018.74"		0.00	14.00%	422.63	14.00%	422.63	0.00	845.26	0.00	"3,864.00"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.37"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086950045	2.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.45"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.21"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.11"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.43"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.79"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,980.00"	"3,890.63"	"2,844.83"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,890.63"	"2,844.83"	"2,844.83"	16.00-%	-622.50	0.00	0.00	0.00	0.00	0.00	"3,268.12"		0.00	14.00%	457.54	14.00%	457.54	0.00	915.08	0.00	"4,183.20"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633723	15-05-2025	ZORD	Spares Sales Order	0010623278	V.M.AUTO AGENCIES (NEDUMANGADU)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AERPK1748N1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086950045	1.00		0094934047	3776072501665		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.05"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.59"	9447535111	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0086950000	2.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.10		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,091.98"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086950000	2.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.65		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.37"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC112510	PARKING LEVER ASSY CANTER 9	87081090	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086950000	1.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.00"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.54"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086950000	2.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,364.94"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.14"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633680	15-05-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086950000	1.00		0094934051	3776072501666		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.85		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.97	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,700.00"	"4,453.13"	"3,256.13"	0.00	0.00	1.00	0086950079	1.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,453.13"	"3,256.13"	"3,256.13"	14.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,829.50"		0.00	14.00%	536.16	14.00%	536.16	0.00	"1,072.32"	0.00	"4,901.82"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	6.00	0086950079	6.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	585.96	428.46	428.46	14.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	503.90		0.00	14.00%	70.55	14.00%	70.55	0.00	141.10	0.00	645.00	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086950079	3.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.97		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.57	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0086950079	3.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	14.00-%	-203.44	0.00	0.00	0.00	0.00	0.00	"1,249.64"		0.00	14.00%	174.96	14.00%	174.96	0.00	349.92	0.00	"1,599.56"	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.04	430.28	0.00	0.00	2.00	0086950079	2.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	983.86		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,160.96"	9446546703	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018633654	15-05-2025	ZORD	Spares Sales Order	0011719646	KANNAMPALLIL AUTO AGENCIES CHERTHAL	ALAPPUZHA	Business Prospect	REGISTERED	32HDQPS0360R1ZR	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086950079	1.00		0094934074	3776072501667		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	574.22	419.87	419.87	14.00-%	-80.39	0.00	0.00	0.00	0.00	0.00	493.81		0.00	14.00%	69.14	14.00%	69.14	0.00	138.28	0.00	632.09	9446546703	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632920	15-05-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC329627	LEAF NO 3	73201020	NOS	ZHAW	"2,930.00"	"2,483.05"	"1,867.75"	0.00	0.00	1.00	0086950092	1.00		0094934094	3776072501668		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,483.05"	"1,867.75"	"1,867.75"	16.00-%	-397.29	0.00	0.00	0.00	0.00	0.00	"2,085.56"		0.00	9.00%	187.72	9.00%	187.72	0.00	375.44	0.00	"2,461.00"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	804.69	"1,176.78"	588.39	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.94		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	4.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,754.25"	"1,759.40"	"1,319.55"	16.00-%	-280.68	0.00	0.00	0.00	0.00	0.00	"1,473.57"		0.00	9.00%	132.62	9.00%	132.62	0.00	265.24	0.00	"1,738.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	9.00	0086950301	9.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	9.00	703.17	514.17	514.17	16.00-%	-112.51	0.00	0.00	0.00	0.00	0.00	590.66		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.04	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,742.18"	"2,005.08"	"2,005.08"	16.00-%	-438.75	0.00	0.00	0.00	0.00	0.00	"2,303.43"		0.00	14.00%	322.48	14.00%	322.48	0.00	644.96	0.00	"2,948.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.38"	"1,160.17"	0.00	0.00	3.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,084.76"	"3,480.51"	"2,320.34"	16.00-%	-493.56	0.00	0.00	0.00	0.00	0.00	"2,591.20"		0.00	9.00%	233.21	9.00%	233.21	0.00	466.42	0.00	"3,057.62"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC332779	SHACKLE PLATE	87081090	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	6.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	781.26	"1,713.78"	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	4.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,070.32"	"1,565.24"	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.07		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,171.89"	856.89	856.89	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.39		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,260.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202093	COLLAR PINION FD (15.225)	87089900	NOS	ZHAW	515.00	402.35	294.19	0.00	0.00	2.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	804.70	588.38	588.38	16.00-%	-128.75	0.00	0.00	0.00	0.00	0.00	675.95		0.00	14.00%	94.63	14.00%	94.63	0.00	189.26	0.00	865.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"5,580.51"	"4,197.66"	"4,197.66"	16.00-%	-892.88	0.00	0.00	0.00	0.00	0.00	"4,687.63"		0.00	9.00%	421.89	9.00%	421.89	0.00	843.78	0.00	"5,531.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,466.12"	"1,855.02"	"1,855.02"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	272.86	0.00	"1,247.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	530.00	414.06	302.76	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	16.00-%	"-1,248.75"	0.00	0.00	0.00	0.00	0.00	"6,555.94"		0.00	14.00%	917.83	14.00%	917.83	0.00	"1,835.66"	0.00	"8,391.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"6,210.96"	"4,541.46"	"4,541.46"	16.00-%	-993.75	0.00	0.00	0.00	0.00	0.00	"5,217.21"		0.00	14.00%	730.41	14.00%	730.41	0.00	"1,460.82"	0.00	"6,678.03"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,832.02"	"2,801.97"	"2,801.97"	16.00-%	-613.12	0.00	0.00	0.00	0.00	0.00	"3,218.90"		0.00	14.00%	450.65	14.00%	450.65	0.00	901.30	0.00	"4,120.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	10.00	0086950301	4.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	593.76	"1,085.40"	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,351.57"	"2,450.67"	"2,450.67"	16.00-%	-536.25	0.00	0.00	0.00	0.00	0.00	"2,815.32"		0.00	14.00%	394.14	14.00%	394.14	0.00	788.28	0.00	"3,603.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,332.03"	973.98	973.98	16.00-%	-213.12	0.00	0.00	0.00	0.00	0.00	"1,118.91"		0.00	14.00%	156.65	14.00%	156.65	0.00	313.30	0.00	"1,432.21"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	865.00	733.05	551.40	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	733.05	551.40	551.40	16.00-%	-117.29	0.00	0.00	0.00	0.00	0.00	615.76		0.00	9.00%	55.42	9.00%	55.42	0.00	110.84	0.00	726.60	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	50.00	0086950301	50.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	50.00	423.50	318.50	318.50	16.00-%	-67.76	0.00	0.00	0.00	0.00	0.00	355.74		0.00	9.00%	32.02	9.00%	32.02	0.00	64.04	0.00	419.78	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	6.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	882.82	"1,936.56"	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	3.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,812.50"	"4,181.55"	"2,787.70"	16.00-%	-610.00	0.00	0.00	0.00	0.00	0.00	"3,202.50"		0.00	14.00%	448.35	14.00%	448.35	0.00	896.70	0.00	"4,099.20"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086950301	10.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	3.00	0086950301	3.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,135.58"	"1,606.38"	"1,606.38"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	2.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,414.06"	"2,496.36"	"2,496.36"	16.00-%	-546.25	0.00	0.00	0.00	0.00	0.00	"2,867.81"		0.00	14.00%	401.49	14.00%	401.49	0.00	802.98	0.00	"3,670.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236740	PIPE FR DBV OUTLET (10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	3.00	0086950301	2.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,609.38"	"1,765.17"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.88"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	15.00	0086950301	15.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.43"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,015.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	6.00	0086950301	6.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"2,186.46"	"1,644.66"	"1,644.66"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.63"		0.00	9.00%	165.30	9.00%	165.30	0.00	330.60	0.00	"2,167.23"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	30.00	0086950301	30.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	16.00-%	"-3,376.27"	0.00	0.00	0.00	0.00	0.00	"17,725.43"		0.00	9.00%	"1,595.29"	9.00%	"1,595.29"	0.00	"3,190.58"	0.00	"20,916.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	12.00	0086950301	12.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	12.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.14"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.22"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.59"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	"8,177.39"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"3,265.00"	"2,766.95"	"2,081.30"	0.00	0.00	2.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,766.95"	"4,162.60"	"2,081.30"	16.00-%	-442.71	0.00	0.00	0.00	0.00	0.00	"2,324.24"		0.00	9.00%	209.18	9.00%	209.18	0.00	418.36	0.00	"2,742.60"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631739	15-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086950301	1.00		0094934264	3776072501669		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.72"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633857	15-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086950483	1.00		0094934436	3776072501670		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	16.00-%	-767.50	0.00	0.00	0.00	0.00	0.00	"4,029.37"		0.00	14.00%	564.11	14.00%	564.11	0.00	"1,128.22"	0.00	"5,157.59"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633857	15-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086950483	1.00		0094934436	3776072501670		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.34"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633857	15-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086950483	2.00		0094934436	3776072501670		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.57"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.41"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,991.08"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.54"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	753.91	551.26	551.26	14.00-%	-105.55	0.00	0.00	0.00	0.00	0.00	648.38		0.00	14.00%	90.77	14.00%	90.77	0.00	181.54	0.00	829.92	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633870	15-05-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086950240	1.00		0094934440	3776072501671		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.36"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.54"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633835	15-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086950208	1.00		0094934445	3776072501672		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.75"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.31"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633835	15-05-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086950208	1.00		0094934445	3776072501672		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.71"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.69"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086950522	2.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	210.00		0.00	9.00%	18.90	9.00%	18.90	0.00	37.80	0.00	247.80	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.36"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,171.02"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,975.31"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.39"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.81"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.19"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,490.00"	"1,945.31"	"1,422.41"	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,945.31"	"1,422.41"	"1,422.41"	16.00-%	-311.25	0.00	0.00	0.00	0.00	0.00	"1,634.06"		0.00	14.00%	228.77	14.00%	228.77	0.00	457.54	0.00	"2,091.60"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0086950522	3.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086950522	2.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633797	15-05-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB161540	PAD REAR SPRING	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086950522	1.00		0094934466	3776072501673		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	109.38	79.98	79.98	16.00-%	-17.50	0.00	0.00	0.00	0.00	0.00	91.88		0.00	14.00%	12.86	14.00%	12.86	0.00	25.72	0.00	117.60	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086950177	2.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.28"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.80"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0086950177	4.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	937.52	685.52	685.52	14.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	806.26		0.00	14.00%	112.88	14.00%	112.88	0.00	225.76	0.00	"1,032.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0086950177	2.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	14.00-%	-223.13	0.00	0.00	0.00	0.00	0.00	"1,370.61"		0.00	14.00%	191.89	14.00%	191.89	0.00	383.78	0.00	"1,754.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633811	15-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086950177	2.00		0094934474	3776072501674		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.71"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.79"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID350634	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086950647	1.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.79		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.81	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0086950647	2.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.86		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.24	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	4.00	0086950647	4.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,359.40"	993.96	993.96	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.96"		0.00	14.00%	159.87	14.00%	159.87	0.00	319.74	0.00	"1,461.70"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0086950647	1.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.24		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.62	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633904	15-05-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086950647	1.00		0094934571	3776072501675		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.91		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.63	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634072	15-05-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086950718	2.00		0094934641	3776072501676		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	14.00-%	-728.48	0.00	0.00	0.00	0.00	0.00	"4,474.52"		0.00	9.00%	402.74	9.00%	402.74	0.00	805.48	0.00	"5,280.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.64"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.58"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.28		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.50		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.60	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086950536	1.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086950536	2.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	195.32	142.82	142.82	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.07		0.00	14.00%	22.97	14.00%	22.97	0.00	45.94	0.00	210.01	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634081	15-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086950536	2.00		0094934643	3776072501677		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	115.76	0.00	529.21	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.31"	"4,804.21"	0.00	0.00	1.00	0086950488	1.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,570.31"	"4,804.21"	"4,804.21"	15.00-%	-985.55	0.00	0.00	0.00	0.00	0.00	"5,584.86"		0.00	14.00%	781.87	14.00%	781.87	0.00	"1,563.74"	0.00	"7,148.60"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086950488	1.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	15.00-%	-694.92	0.00	0.00	0.00	0.00	0.00	"3,937.96"		0.00	14.00%	551.30	14.00%	551.30	0.00	"1,102.60"	0.00	"5,040.56"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086950488	2.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	15.00-%	"-2,811.33"	0.00	0.00	0.00	0.00	0.00	"15,931.14"		0.00	14.00%	"2,230.32"	14.00%	"2,230.32"	0.00	"4,460.64"	0.00	"20,391.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634050	15-05-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0086950488	3.00		0094934655	3776072501678		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	15.00-%	-358.60	0.00	0.00	0.00	0.00	0.00	"2,032.08"		0.00	14.00%	284.49	14.00%	284.49	0.00	568.98	0.00	"2,601.06"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633979	15-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086950738	1.00		0094934667	3776072501679		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.68"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.76"	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633979	15-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086950738	2.00		0094934667	3776072501679		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.12		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.22	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633979	15-05-2025	ZORD	Spares Sales Order	0012907704	YES KEY AUTO ELECTRICAL SPARE PARTS	PALAKKAD	Individual	REGISTERED	32CGJPS6712A1ZO	"Costs, insurance & freight"		Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086950738	2.00		0094934667	3776072501679		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	508.48	382.48	382.48	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.30		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.02	9495937608	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086950748	1.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.79"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.87"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086950748	10.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.17"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086950748	2.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086950748	2.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086950748	2.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.65"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.03"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086950748	1.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.16"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018633892	15-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	NOS	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0086950748	1.00		0094934676	3776072501680		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	16.00-%	-355.25	0.00	0.00	0.00	0.00	0.00	"1,865.11"		0.00	9.00%	167.86	9.00%	167.86	0.00	335.72	0.00	"2,200.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086950763	4.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,000.00"	731.20	731.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.00		0.00	14.00%	117.60	14.00%	117.60	0.00	235.20	0.00	"1,075.20"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.88		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086950763	10.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,210.90"	885.40	885.40	16.00-%	-193.74	0.00	0.00	0.00	0.00	0.00	"1,017.16"		0.00	14.00%	142.40	14.00%	142.40	0.00	284.80	0.00	"1,301.96"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086950763	1.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086950763	4.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086950763	1.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.70"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.58"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086950763	1.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.29		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.81	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.70"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.40"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634118	15-05-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0086950763	2.00		0094934686	3776072501681		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,218.76"	891.16	891.16	16.00-%	-195.00	0.00	0.00	0.00	0.00	0.00	"1,023.76"		0.00	14.00%	143.33	14.00%	143.33	0.00	286.66	0.00	"1,310.42"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE302856	SIDE FENDER LAMP	85122010	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086950812	2.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.51		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.81	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"5,860.00"	"4,966.10"	"3,735.50"	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,966.10"	"3,735.50"	"3,735.50"	16.00-%	-794.58	0.00	0.00	0.00	0.00	0.00	"4,171.52"		0.00	9.00%	375.44	9.00%	375.44	0.00	750.88	0.00	"4,922.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308247	FRONT CORNER PANEL RH	87081090	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	16.00-%	-318.12	0.00	0.00	0.00	0.00	0.00	"1,670.16"		0.00	14.00%	233.82	14.00%	233.82	0.00	467.64	0.00	"2,137.80"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.78		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634061	15-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0086950812	1.00		0094934739	3776072501682		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.77"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.79"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634347	15-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/157/2025 DT 30-04-2025	15-05-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	4.00	0086950897	4.00		0094934816	3776072501683		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"89,050.84"	"66,984.04"	"66,984.04"	13.00-%	"-11,576.61"	0.00	0.00	0.00	0.00	0.00	"77,474.64"		0.00	9.00%	"6,972.68"	9.00%	"6,972.68"	0.00	"13,945.36"	0.00	"91,420.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	6.00	0086950910	4.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	966.12	"1,090.08"	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.56		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID203151	HOSE CLAMP	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086950910	2.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.78		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086950910	2.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0086950910	2.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.34"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	101.56	74.26	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086950910	3.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.04"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	0.00	0.00	0.00	160.78		0.00	14.00%	22.51	14.00%	22.51	0.00	45.02	0.00	205.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA209910	"SHAFT, SHORT GSL (LCV)"	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.01		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.92"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.42"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.89		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634141	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,670.00"	"12,242.19"	"8,951.49"	0.00	0.00	1.00	0086950910	1.00		0094934834	3776072501684		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"12,242.19"	"8,951.49"	"8,951.49"	16.00-%	"-1,958.75"	0.00	0.00	0.00	0.00	0.00	"10,283.67"		0.00	14.00%	"1,439.68"	14.00%	"1,439.68"	0.00	"2,879.36"	0.00	"13,163.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634373	15-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086950927	1.00		0094934847	3776072501685		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	16.00-%	-332.50	0.00	0.00	0.00	0.00	0.00	"1,745.56"		0.00	14.00%	244.39	14.00%	244.39	0.00	488.78	0.00	"2,234.34"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634373	15-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0086950927	2.00		0094934847	3776072501685		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.24"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.74"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634373	15-05-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME601823	DRUM PARKING BRAKE	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086950927	2.00		0094934847	3776072501685		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.30"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,603.92"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634447	15-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086951007	1.00		0094934930	3776072501686		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9847358104	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018634456	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086951024	2.00		0094934939	3776072501687		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	7510300200	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018634292	15-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086951049	1.00		0094934960	3776072501688		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	8.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	"2,170.62"	28.00%	607.78		0.00		0.00	0.00	607.78	0.00	"2,778.40"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634292	15-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	ZHAW	"3,415.00"	"2,894.07"	"2,176.92"	0.00	0.00	2.00	0086951049	2.00		0094934960	3776072501688		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"5,788.14"	"4,353.84"	"4,353.84"	8.00-%	-463.05	0.00	0.00	0.00	0.00	0.00	"5,325.08"	18.00%	958.52		0.00		0.00	0.00	958.52	0.00	"6,283.60"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634307	15-05-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086951058	1.00		0094934967	3776072501689		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	14.00-%	-529.92	0.00	0.00	0.00	0.00	0.00	"3,255.54"		0.00	14.00%	455.73	14.00%	455.73	0.00	911.46	0.00	"4,167.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	466.10	350.60	350.60	14.00-%	-65.25	0.00	0.00	0.00	0.00	0.00	400.86		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	473.02	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.09		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.05	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,250.00"	914.00	914.00	14.00-%	-175.00	0.00	0.00	0.00	0.00	0.00	"1,075.02"		0.00	14.00%	150.50	14.00%	150.50	0.00	301.00	0.00	"1,376.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	593.20	446.20	446.20	14.00-%	-83.05	0.00	0.00	0.00	0.00	0.00	510.16		0.00	9.00%	45.91	9.00%	45.91	0.00	91.82	0.00	601.98	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	496.09	362.74	362.74	14.00-%	-69.45	0.00	0.00	0.00	0.00	0.00	426.65		0.00	14.00%	59.73	14.00%	59.73	0.00	119.46	0.00	546.11	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0086951062	2.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.35		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	662.21	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	343.75	251.35	251.35	14.00-%	-48.13	0.00	0.00	0.00	0.00	0.00	295.63		0.00	14.00%	41.39	14.00%	41.39	0.00	82.78	0.00	378.41	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0086951062	20.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	20.00	"1,186.40"	892.40	892.40	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.32"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,203.98"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086951062	3.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.28"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,766.88"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	535.16	391.31	391.31	14.00-%	-74.92	0.00	0.00	0.00	0.00	0.00	460.25		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.11	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	1.00	0086951062	1.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	492.19	359.89	359.89	14.00-%	-68.91	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0086951062	4.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	14.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,666.31"		0.00	14.00%	233.28	14.00%	233.28	0.00	466.56	0.00	"2,132.87"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	6.00	0086951062	6.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	632.82	462.72	462.72	14.00-%	-88.59	0.00	0.00	0.00	0.00	0.00	544.24		0.00	14.00%	76.19	14.00%	76.19	0.00	152.38	0.00	696.62	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	2.00	0086951062	2.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	976.56	714.06	714.06	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.86		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.02"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	2.00	0086951062	2.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,312.50"	959.70	959.70	14.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	"1,128.77"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.83"	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.40		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	817.04	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634245	15-05-2025	ZORD	Spares Sales Order	0011008917	EXCEL AUTO SPARE PARTS (PERUMBAVOOR	ERNAKULAM	Spare Retailer	REGISTERED	32DXBPM3054H1ZR	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0086951062	10.00		0094934974	3776072501690		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	805.10	605.60	605.60	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.40		0.00	9.00%	62.32	9.00%	62.32	0.00	124.64	0.00	817.04	9847074040	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086950789	1.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	0.00	0.00	0.00	"1,174.77"		0.00	14.00%	164.46	14.00%	164.46	0.00	328.92	0.00	"1,503.69"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086950789	4.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.02		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.22	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086950789	2.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.31		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.07	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086950789	1.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	16.00-%	-160.68	0.00	0.00	0.00	0.00	0.00	843.62		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	995.46	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086950789	1.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	0.00	0.00	0.00	794.12		0.00	14.00%	111.17	14.00%	111.17	0.00	222.34	0.00	"1,016.46"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086950789	6.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	483.06	363.36	363.36	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.80		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.84	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634266	15-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086950789	4.00		0094934977	3776072501691		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.06		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.26	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634279	15-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086951071	4.00		0094934986	3776072501692		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.66		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.60	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634279	15-05-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086951071	1.00		0094934986	3776072501692		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	14.00-%	-200.51	0.00	0.00	0.00	0.00	0.00	"1,231.70"		0.00	9.00%	110.85	9.00%	110.85	0.00	221.70	0.00	"1,453.40"	9961625544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086950890	2.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086950890	2.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.74"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.06"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086950890	20.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.62		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.60	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086950890	3.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.43"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,703.02"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.86"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634341	15-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086950890	1.00		0094934996	3776072501693		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.58"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,994.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	16.00-%	-685.00	0.00	0.00	0.00	0.00	0.00	"3,596.26"		0.00	14.00%	503.48	14.00%	503.48	0.00	"1,006.96"	0.00	"4,603.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	6.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,515.63"	"6,649.38"	"1,108.23"	16.00-%	-242.50	0.00	0.00	0.00	0.00	0.00	"1,273.13"		0.00	14.00%	178.24	14.00%	178.24	0.00	356.48	0.00	"1,629.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,148.43"	839.73	839.73	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.68		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	6.00	0086951100	6.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	"1,335.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	6.00	0086951100	6.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,968.78"	"1,439.58"	"1,439.58"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.78"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133256	PANEL CORNER	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	5.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	359.40	328.45	262.76	16.00-%	-57.50	0.00	0.00	0.00	0.00	0.00	301.90		0.00	14.00%	42.27	14.00%	42.27	0.00	84.54	0.00	386.44	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC134206	COVER COLUMN LH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC134207	COVER COLUMN RH	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	531.26	388.46	388.46	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.26		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.22	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.76"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"1,050.84"	790.44	790.44	16.00-%	-168.13	0.00	0.00	0.00	0.00	0.00	882.71		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,566.41"	"1,876.56"	"1,876.56"	16.00-%	-410.63	0.00	0.00	0.00	0.00	0.00	"2,155.78"		0.00	14.00%	301.81	14.00%	301.81	0.00	603.62	0.00	"2,759.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	16.00-%	-408.75	0.00	0.00	0.00	0.00	0.00	"2,145.95"		0.00	14.00%	300.43	14.00%	300.43	0.00	600.86	0.00	"2,746.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	4.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"6,406.80"	"4,819.16"	"4,819.16"	16.00-%	"-1,025.09"	0.00	0.00	0.00	0.00	0.00	"5,381.71"		0.00	9.00%	484.35	9.00%	484.35	0.00	968.70	0.00	"6,350.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	6.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	720.35	650.22	541.85	16.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	605.09		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	714.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.57"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	16.00-%	"-2,078.75"	0.00	0.00	0.00	0.00	0.00	"10,913.44"		0.00	14.00%	"1,527.88"	14.00%	"1,527.88"	0.00	"3,055.76"	0.00	"13,969.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"	16.00-%	"-1,314.37"	0.00	0.00	0.00	0.00	0.00	"6,900.46"		0.00	14.00%	966.07	14.00%	966.07	0.00	"1,932.14"	0.00	"8,832.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,334.75"	"1,004.00"	"1,004.00"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.59"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.00"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	200.00	0086951100	200.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	200.00	"5,084.00"	"3,824.00"	"3,824.00"	16.00-%	-813.44	0.00	0.00	0.00	0.00	0.00	"4,270.56"		0.00	9.00%	384.35	9.00%	384.35	0.00	768.70	0.00	"5,039.26"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.50		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"6,152.35"	"4,498.60"	"4,498.60"	16.00-%	-984.38	0.00	0.00	0.00	0.00	0.00	"5,167.97"		0.00	14.00%	723.52	14.00%	723.52	0.00	"1,447.04"	0.00	"6,615.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	30.00	0086951100	30.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	30.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.00"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.96"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	30.00	0086951100	27.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	27.00	"4,004.37"	"3,346.80"	"3,012.12"	16.00-%	-640.70	0.00	0.00	0.00	0.00	0.00	"3,363.67"		0.00	9.00%	302.73	9.00%	302.73	0.00	605.46	0.00	"3,969.13"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	30.00	0086951100	30.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	30.00	"3,305.10"	"2,486.10"	"2,486.10"	16.00-%	-528.82	0.00	0.00	0.00	0.00	0.00	"2,776.28"		0.00	9.00%	249.87	9.00%	249.87	0.00	499.74	0.00	"3,276.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086951100	8.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	949.12	713.92	713.92	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.26		0.00	9.00%	71.75	9.00%	71.75	0.00	143.50	0.00	940.76	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.69"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	453.12	414.15	331.32	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.62		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086951100	2.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.84"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,617.19"	"2,644.89"	"2,644.89"	16.00-%	-578.75	0.00	0.00	0.00	0.00	0.00	"3,038.44"		0.00	14.00%	425.38	14.00%	425.38	0.00	850.76	0.00	"3,889.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	4.00	0086951100	4.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"5,500.00"	"4,021.60"	"4,021.60"	16.00-%	-880.00	0.00	0.00	0.00	0.00	0.00	"4,620.00"		0.00	14.00%	646.80	14.00%	646.80	0.00	"1,293.60"	0.00	"5,913.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"5,039.10"	"3,684.60"	"3,684.60"	16.00-%	-806.26	0.00	0.00	0.00	0.00	0.00	"4,232.84"		0.00	14.00%	592.60	14.00%	592.60	0.00	"1,185.20"	0.00	"5,418.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	781.30	571.30	571.30	16.00-%	-125.01	0.00	0.00	0.00	0.00	0.00	656.29		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	3.00	0086951100	3.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,179.68"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.93"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	"2,343.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	10.00	0086951100	10.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	6.00	0086951100	6.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"8,161.02"	"6,138.72"	"6,138.72"	16.00-%	"-1,305.76"	0.00	0.00	0.00	0.00	0.00	"6,855.26"		0.00	9.00%	616.97	9.00%	616.97	0.00	"1,233.94"	0.00	"8,089.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	8.00	0086951100	8.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	5.00	0086951100	5.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"46,855.45"	"34,260.70"	"34,260.70"	16.00-%	"-7,496.87"	0.00	0.00	0.00	0.00	0.00	"39,358.50"		0.00	14.00%	"5,510.20"	14.00%	"5,510.20"	0.00	"11,020.40"	0.00	"50,378.90"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018631412	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086951100	1.00		0094935012	3776072501694		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.69"		0.00	14.00%	399.66	14.00%	399.66	0.00	799.32	0.00	"3,654.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086951166	2.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.62"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.54"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086951166	1.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.74"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.76"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086951166	2.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.01		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086951166	2.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.70		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.58"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,550.88"	"1,166.52"	"1,166.52"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.71"		0.00	9.00%	117.25	9.00%	117.25	0.00	234.50	0.00	"1,537.21"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,932.18"	"1,453.38"	"1,453.38"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,622.99"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.13"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.35		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.35	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086951166	3.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.98		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.38	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086951166	1.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086951166	1.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.02		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.58	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0086951166	5.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.35"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,406.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0086951166	5.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.73"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0086951166	10.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.30"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.98"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086951166	10.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634323	15-05-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0086951166	6.00		0094935077	3776072501695		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.67"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.97"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0086951176	10.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.53"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.21"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	4.00	0086951176	4.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	4.00	"2,453.12"	"1,793.72"	"1,793.72"	16.00-%	-392.50	0.00	0.00	0.00	0.00	0.00	"2,060.63"		0.00	14.00%	288.49	14.00%	288.49	0.00	576.98	0.00	"2,637.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"2,563.55"	"1,928.30"	"1,928.30"	16.00-%	-410.17	0.00	0.00	0.00	0.00	0.00	"2,153.39"		0.00	9.00%	193.80	9.00%	193.80	0.00	387.60	0.00	"2,540.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.44"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	10.00	0086951176	10.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,262.70"	"2,454.20"	"2,454.20"	16.00-%	-522.03	0.00	0.00	0.00	0.00	0.00	"2,740.68"		0.00	9.00%	246.66	9.00%	246.66	0.00	493.32	0.00	"3,234.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	16.00-%	-294.91	0.00	0.00	0.00	0.00	0.00	"1,548.30"		0.00	9.00%	139.35	9.00%	139.35	0.00	278.70	0.00	"1,827.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	10.00	0086951176	10.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	10.00	"3,686.40"	"2,772.90"	"2,772.90"	16.00-%	-589.82	0.00	0.00	0.00	0.00	0.00	"3,096.59"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.29"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0086951176	1.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	572.03	"2,151.40"	430.28	16.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.95"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086951176	1.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.76"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0086951176	5.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	20.00	0086951176	20.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	16.00-%	-387.49	0.00	0.00	0.00	0.00	0.00	"2,034.32"		0.00	14.00%	284.80	14.00%	284.80	0.00	569.60	0.00	"2,603.92"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.19"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0086951176	6.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.74"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.46"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634407	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	3.00	0086951176	3.00		0094935085	3776072501696		ZF24	Spares Invoice (Tax)	15-05-2025	May	2025	3.00	"4,195.32"	"3,067.62"	"3,067.62"	16.00-%	-671.25	0.00	0.00	0.00	0.00	0.00	"3,524.09"		0.00	14.00%	493.37	14.00%	493.37	0.00	986.74	0.00	"4,510.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634597	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	2.00	0086952163	2.00		0094935958	3776072501697		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,881.36"	"3,671.76"	"3,671.76"	16.00-%	-781.02	0.00	0.00	0.00	0.00	0.00	"4,100.23"		0.00	9.00%	369.03	9.00%	369.03	0.00	738.06	0.00	"4,838.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634597	15-05-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0086952163	2.00		0094935958	3776072501697		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,031.79"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.71"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635474	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086952201	2.00		0094935991	3776072501698		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"15,140.64"	"11,070.82"	"11,070.82"	16.00-%	"-2,422.50"	0.00	0.00	0.00	0.00	0.00	"12,717.92"		0.00	14.00%	"1,780.54"	14.00%	"1,780.54"	0.00	"3,561.08"	0.00	"16,279.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0086952116	5.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	566.40	414.15	414.15	14.00-%	-79.30	0.00	0.00	0.00	0.00	0.00	487.13		0.00	14.00%	68.19	14.00%	68.19	0.00	136.38	0.00	623.51	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086952116	3.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	14.00-%	-519.66	0.00	0.00	0.00	0.00	0.00	"3,192.42"		0.00	9.00%	287.30	9.00%	287.30	0.00	574.60	0.00	"3,767.02"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC318371	RUBBER BUSH	40169910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	8.00	0086952116	8.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	8.00	474.56	356.96	356.96	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.15		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.61	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635404	16-05-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301709	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086952116	1.00		0094936078	3776072501699		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	14.00-%	-393.20	0.00	0.00	0.00	0.00	0.00	"2,415.56"		0.00	14.00%	338.15	14.00%	338.15	0.00	676.30	0.00	"3,091.86"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE302627	"SWITCH,TEMPERATURE;KSB"	90261020	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086952384	1.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	0.00	0.00	0.00	921.86		0.00	9.00%	82.97	9.00%	82.97	0.00	165.94	0.00	"1,087.80"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086952384	20.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086952384	2.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.54"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.24"	9895764108	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0086952384	2.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.38		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	168.00	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086952384	1.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.65"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635157	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086952384	2.00		0094936154	3776072501700		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.82		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635695	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA3/131/2024 DT 07-02-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	15.00	0086952433	15.00		0094936193	3776072501701		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	15.00	"16,588.95"	"12,478.20"	"12,478.20"	13.00-%	"-2,156.56"	0.00	0.00	0.00	0.00	0.00	"14,432.16"		0.00	9.00%	"1,298.92"	9.00%	"1,298.92"	0.00	"2,597.84"	0.00	"17,030.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635725	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/374/2024 DT 25-02-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID500572	"OIL PUMP GEAR,CRANKSHAFT (E683-TC)"	84834000	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	10.00	0086952466	10.00		0094936230	3776072501702		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"13,135.60"	"9,880.60"	"9,880.60"	13.00-%	"-1,707.63"	0.00	0.00	0.00	0.00	0.00	"11,427.96"		0.00	9.00%	"1,028.52"	9.00%	"1,028.52"	0.00	"2,057.04"	0.00	"13,485.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635904	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/518/2024 DT 17-03-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID200690	O -RING (DIA 150*3)	40169330	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086952643	10.00		0094936380	3776072501703		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	211.90	159.40	159.40	13.00-%	-27.55	0.00	0.00	0.00	0.00	0.00	184.82		0.00	9.00%	16.59	9.00%	16.59	0.00	33.18	0.00	218.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635923	16-05-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086952671	2.00		0094936402	3776072501704		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086951098	1.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.19"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.75"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086951098	1.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.18"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	"1,363.12"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086951098	1.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018634502	15-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	Retailer	15-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086951098	2.00		0094936460	3776072501705		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.83		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.19	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086951817	1.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.19"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.67"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	5.00	0086951817	5.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	16.00-%	-653.13	0.00	0.00	0.00	0.00	0.00	"3,428.99"		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	"4,389.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086951817	1.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.82"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.70"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086951817	4.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,916.28"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	6.00	0086951817	6.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	16.00-%	-682.50	0.00	0.00	0.00	0.00	0.00	"3,583.21"		0.00	14.00%	501.64	14.00%	501.64	0.00	"1,003.28"	0.00	"4,586.49"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635132	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086951817	1.00		0094936469	3776072501706		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.85"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	14.00-%	-786.02	0.00	0.00	0.00	0.00	0.00	"4,828.38"		0.00	9.00%	434.56	9.00%	434.56	0.00	869.12	0.00	"5,697.50"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.39		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.81	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA308246	FRONT CORNER PANEL LH	87081090	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	14.00-%	-278.36	0.00	0.00	0.00	0.00	0.00	"1,709.92"		0.00	14.00%	239.39	14.00%	239.39	0.00	478.78	0.00	"2,188.70"	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635754	16-05-2025	ZORD	Spares Sales Order	0011690785	PANACHIPARAMBIL AUTOMOBILES (PALLUR	ERNAKULAM	Business Prospect	REGISTERED	32ADEPB9035H1ZY	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID305664	HOSE RADIATOR ENGINE	40091100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086952930	1.00		0094936647	3776072501707		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.61		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.99	9447136897	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636126	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	4.00	0086952902	2.00		0094936674	3776072501708		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	445.32	651.24	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.01		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.75	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636126	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC366044	ARB TOP BUSH	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	8.00	0086952902	2.00		0094936674	3776072501708		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	78.14	228.48	57.12	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636126	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC402603	ANTI ROLL BAR BTM BKT(RH)	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086952902	1.00		0094936674	3776072501708		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.02"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.24"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636699	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	87083000	NOS	ZHAW	"11,135.00"	"8,699.22"	"6,360.87"	0.00	0.00	1.00	0086953560	1.00		0094937170	3776072501709		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"8,699.22"	"6,360.87"	"6,360.87"	16.00-%	"-1,391.88"	0.00	0.00	0.00	0.00	0.00	"7,306.94"		0.00	14.00%	"1,023.03"	14.00%	"1,023.03"	0.00	"2,046.06"	0.00	"9,353.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636721	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/89/2025 DT 25-02-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID208357	FLYWHEEL HOUSING (MAV E2)	84831099	NOS	ZHAW	"13,275.00"	"11,250.00"	"8,462.25"	0.00	0.00	3.00	0086953581	3.00		0094937189	3776072501710		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"33,750.00"	"25,386.75"	"25,386.75"	13.00-%	"-4,387.50"	0.00	0.00	0.00	0.00	0.00	"29,362.74"		0.00	9.00%	"2,642.63"	9.00%	"2,642.63"	0.00	"5,285.26"	0.00	"34,648.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636735	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	ZLUB	"1,050.00"	889.83	669.33	0.00	0.00	2.00	0086953597	2.00		0094937207	3776072501711		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,779.66"	"1,338.66"	"1,338.66"	16.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,494.92"		0.00	9.00%	134.54	9.00%	134.54	0.00	269.08	0.00	"1,764.00"	9497880757	0001		1.000		0.00	2.00	2.000	PAC	PAC
1018636787	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/340/2024 DT 21-03-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,785.00"	"1,512.71"	"1,137.86"	0.00	0.00	30.00	0086953665	30.00		0094937270	3776072501712		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	30.00	"45,381.30"	"34,135.80"	"34,135.80"	13.00-%	"-5,899.57"	0.00	"-1,768.00"	0.00	0.00	0.00	"37,713.52"		0.00	9.00%	"3,394.24"	9.00%	"3,394.24"	0.00	"6,788.48"	0.00	"44,502.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636801	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/377/2024 DT 14-01-2025	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	300.00	0086953684	300.00		0094937289	3776072501713		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	300.00	"39,843.00"	"29,133.00"	"29,133.00"	13.00-%	"-5,179.59"	0.00	0.00	0.00	0.00	0.00	"34,663.24"		0.00	14.00%	"4,852.88"	14.00%	"4,852.88"	0.00	"9,705.76"	0.00	"44,369.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636820	16-05-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/11/2024 DT 11-06-2024	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	20.00	0086953712	20.00		0094937315	3776072501714		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	20.00	"3,828.20"	"2,799.20"	"2,799.20"	13.00-%	-497.67	0.00	0.00	0.00	0.00	0.00	"3,330.46"		0.00	14.00%	466.27	14.00%	466.27	0.00	932.54	0.00	"4,263.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636806	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086953735	1.00		0094937335	3776072501715		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636688	16-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086953549	1.00		0094937340	3776072501716		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.66"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.30"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636688	16-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086953549	1.00		0094937340	3776072501716		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.34"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.86"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636688	16-05-2025	ZORD	Spares Sales Order	0011676252	PAZHAYIDATHU AUTOMOBILES (MANJAPRA)	ERNAKULAM	Business Prospect	REGISTERED	32CUVPS9081G1ZV	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086953549	1.00		0094937340	3776072501716		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.42"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.84"	9447812687	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636747	16-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0086953743	1.00		0094937343	3776072501717		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.04"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.48"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636747	16-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0086953743	5.00		0094937343	3776072501717		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.13		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.97	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636747	16-05-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086953743	1.00		0094937343	3776072501717		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.57"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.55"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086953309	10.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.20"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,052.92"	9847812359	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0086953309	2.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.67"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.75"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086953309	1.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	14.00-%	-232.54	0.00	0.00	0.00	0.00	0.00	"1,428.42"		0.00	9.00%	128.56	9.00%	128.56	0.00	257.12	0.00	"1,685.54"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636467	16-05-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086953309	1.00		0094937352	3776072501718		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.45		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	627.79	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086953758	2.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.84		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.20	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086953758	1.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	562.50	411.30	411.30	14.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	483.75		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.21	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086953758	10.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	78.10	57.10	57.10	14.00-%	-10.93	0.00	0.00	0.00	0.00	0.00	67.17		0.00	14.00%	9.40	14.00%	9.40	0.00	18.80	0.00	85.97	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086953758	2.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086953758	1.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.62"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,580.94"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0086953758	3.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	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"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086953758	1.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	14.00-%	-590.08	0.00	0.00	0.00	0.00	0.00	"3,624.79"		0.00	14.00%	507.47	14.00%	507.47	0.00	"1,014.94"	0.00	"4,639.73"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636234	16-05-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0086953758	5.00		0094937357	3776072501719		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.60"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.02"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	3.00	0086953779	3.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	750.00	548.40	548.40	14.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	644.99		0.00	14.00%	90.30	14.00%	90.30	0.00	180.60	0.00	825.59	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	843.76	616.96	616.96	14.00-%	-118.13	0.00	0.00	0.00	0.00	0.00	725.62		0.00	14.00%	101.59	14.00%	101.59	0.00	203.18	0.00	928.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	187.50	137.10	137.10	14.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	161.25		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	206.41	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086953779	3.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	14.00-%	-421.64	0.00	0.00	0.00	0.00	0.00	"2,590.05"		0.00	14.00%	362.61	14.00%	362.61	0.00	725.22	0.00	"3,315.27"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	377.12	283.67	283.67	14.00-%	-52.80	0.00	0.00	0.00	0.00	0.00	324.32		0.00	9.00%	29.19	9.00%	29.19	0.00	58.38	0.00	382.70	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,054.69"	771.19	771.19	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.02		0.00	14.00%	126.98	14.00%	126.98	0.00	253.96	0.00	"1,160.98"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.07		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	101.56	74.26	74.26	14.00-%	-14.22	0.00	0.00	0.00	0.00	0.00	87.34		0.00	14.00%	12.23	14.00%	12.23	0.00	24.46	0.00	111.80	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.90"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.16"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.29"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,665.97"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	742.20	542.68	542.68	14.00-%	-103.91	0.00	0.00	0.00	0.00	0.00	638.28		0.00	14.00%	89.36	14.00%	89.36	0.00	178.72	0.00	817.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0086953779	4.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	14.00-%	-334.69	0.00	0.00	0.00	0.00	0.00	"2,055.92"		0.00	14.00%	287.83	14.00%	287.83	0.00	575.66	0.00	"2,631.58"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086953779	2.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"2,116.38"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,708.98"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,004.24"	755.39	755.39	14.00-%	-140.59	0.00	0.00	0.00	0.00	0.00	863.64		0.00	9.00%	77.73	9.00%	77.73	0.00	155.46	0.00	"1,019.10"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	14.00-%	-429.49	0.00	0.00	0.00	0.00	0.00	"2,638.27"		0.00	9.00%	237.45	9.00%	237.45	0.00	474.90	0.00	"3,113.17"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,233.05"	927.50	927.50	14.00-%	-172.63	0.00	0.00	0.00	0.00	0.00	"1,060.40"		0.00	9.00%	95.44	9.00%	95.44	0.00	190.88	0.00	"1,251.28"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018635535	16-05-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		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	0086953779	1.00		0094937369	3776072501720		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	550.85	414.35	414.35	14.00-%	-77.12	0.00	0.00	0.00	0.00	0.00	473.72		0.00	9.00%	42.64	9.00%	42.64	0.00	85.28	0.00	559.00	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0086953893	1.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.09"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.57"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086953893	1.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.68"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.56"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086953893	8.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	16.00-%	-249.50	0.00	0.00	0.00	0.00	0.00	"1,309.85"		0.00	9.00%	117.89	9.00%	117.89	0.00	235.78	0.00	"1,545.63"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,930.91"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	"5,031.57"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	3.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,025.42"	"1,156.98"	771.32	16.00-%	-164.07	0.00	0.00	0.00	0.00	0.00	861.34		0.00	9.00%	77.52	9.00%	77.52	0.00	155.04	0.00	"1,016.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	843.76	616.96	616.96	16.00-%	-135.00	0.00	0.00	0.00	0.00	0.00	708.75		0.00	14.00%	99.23	14.00%	99.23	0.00	198.46	0.00	907.21	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	4.00	0086953893	4.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"3,250.00"	"2,376.40"	"2,376.40"	16.00-%	-520.00	0.00	0.00	0.00	0.00	0.00	"2,729.97"		0.00	14.00%	382.20	14.00%	382.20	0.00	764.40	0.00	"3,494.37"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,600.00"	"2,203.39"	"1,657.39"	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,406.78"	"3,314.78"	"3,314.78"	16.00-%	-705.08	0.00	0.00	0.00	0.00	0.00	"3,701.67"		0.00	9.00%	333.15	9.00%	333.15	0.00	666.30	0.00	"4,367.97"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0086953893	6.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	6.00	773.46	565.56	565.56	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.70		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.62	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0086953893	4.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	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	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"2,040.93"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.39"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	ZHAW	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	16.00-%	-328.14	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"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086953893	1.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.65		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.79"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.63"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,679.98"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.42"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.60"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086953893	2.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.62"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.40"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	12.00	0086953893	12.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	12.00	"2,109.36"	"1,542.36"	"1,542.36"	16.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,771.84"		0.00	14.00%	248.06	14.00%	248.06	0.00	496.12	0.00	"2,267.96"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	9.00	0086953893	9.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	9.00	"1,296.63"	975.33	975.33	16.00-%	-207.46	0.00	0.00	0.00	0.00	0.00	"1,089.16"		0.00	9.00%	98.03	9.00%	98.03	0.00	196.06	0.00	"1,285.22"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636742	16-05-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0086953893	5.00		0094937459	3776072501721		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,343.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086953988	1.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.19		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.41	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0086953988	2.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.74"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.72"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086953988	2.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.58	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086953988	2.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.58	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086953988	1.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.21		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	839.97	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636958	16-05-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086953988	1.00		0094937540	3776072501722		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.32"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,549.74"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.84		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	3.00	0086953714	3.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,791.57"		0.00	14.00%	250.82	14.00%	250.82	0.00	501.64	0.00	"2,293.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	351.56	257.06	257.06	16.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	295.31		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	377.99	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.56		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086953714	2.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.83"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086953714	1.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.73"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636824	16-05-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086953714	3.00		0094937546	3776072501723		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.18"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,100.00"	"2,421.88"	"1,770.88"	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,421.88"	"1,770.88"	"1,770.88"	16.00-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,034.41"		0.00	14.00%	284.81	14.00%	284.81	0.00	569.62	0.00	"2,604.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0086954045	2.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	ZHAW	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	2.00	0086954045	2.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,812.50"	"3,518.90"	"3,518.90"	16.00-%	-770.00	0.00	0.00	0.00	0.00	0.00	"4,042.55"		0.00	14.00%	565.95	14.00%	565.95	0.00	"1,131.90"	0.00	"5,174.45"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086954045	3.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.81	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	742.19	542.69	542.69	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.45		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,145.00"	894.53	654.08	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	894.53	654.08	654.08	16.00-%	-143.12	0.00	0.00	0.00	0.00	0.00	751.42		0.00	14.00%	105.20	14.00%	105.20	0.00	210.40	0.00	961.82	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.67"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.61"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.04"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.69	452.59	0.00	0.00	1.00	0086954045	1.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	601.69	452.59	452.59	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.43		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.41	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636855	16-05-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID312069	HOSE RADIATOR OUT	40091100	NOS	ZHAW	"1,300.00"	"1,101.70"	828.69	0.00	0.00	2.00	0086954045	2.00		0094937584	3776072501724		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,203.40"	"1,657.38"	"1,657.38"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.88"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.04"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636917	16-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086953815	4.00		0094937593	3776072501725		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"8,118.64"	"4,580.13"	"6,106.84"	16.00-%	"-1,298.98"	0.00	0.00	0.00	0.00	0.00	"6,819.60"		0.00	9.00%	613.77	9.00%	613.77	0.00	"1,227.54"	0.00	"8,047.14"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636917	16-05-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID606434	COMBO OIL FILTER E694	84212300	NOS	ZHAW	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	10.00	0086953815	10.00		0094937593	3776072501725		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"20,000.00"	"15,044.00"	"15,044.00"	16.00-%	"-3,200.00"	0.00	0.00	0.00	0.00	0.00	"16,799.86"		0.00	9.00%	"1,512.00"	9.00%	"1,512.00"	0.00	"3,024.00"	0.00	"19,823.86"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637216	16-05-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086954184	4.00		0094937710	3776072501726		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.68"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,294.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637353	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086954345	1.00		0094937848	3776072501727		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	14.00-%	-541.60	0.00	0.00	0.00	0.00	0.00	"3,327.14"		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	"3,926.00"	9847358104	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086954165	2.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.46"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.32"	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086954165	1.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	419.49	315.54	315.54	14.00-%	-58.73	0.00	0.00	0.00	0.00	0.00	360.75		0.00	9.00%	32.47	9.00%	32.47	0.00	64.94	0.00	425.69	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086954165	1.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637199	16-05-2025	ZORD	Spares Sales Order	0010333088	Michael Auto Service (angamaly)	ERNAKULAM	Spare Retailer	REGISTERED	32AJYPJ9283H1ZJ	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086954165	2.00		0094938057	3776072501728		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.04		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.00	9037408177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.96"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	16.00-%	-896.88	0.00	0.00	0.00	0.00	0.00	"4,708.49"		0.00	14.00%	659.20	14.00%	659.20	0.00	"1,318.40"	0.00	"6,026.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.32		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.58"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,332.16"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.18"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.96		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.79		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.57"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304449	SPACER FAN	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	253.91	185.66	185.66	16.00-%	-40.63	0.00	0.00	0.00	0.00	0.00	213.27		0.00	14.00%	29.86	14.00%	29.86	0.00	59.72	0.00	272.99	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0086954598	5.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.51		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.57	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0086954598	4.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.70"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.56"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.02		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086954598	2.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	250.00	182.80	182.80	16.00-%	-40.00	0.00	0.00	0.00	0.00	0.00	209.99		0.00	14.00%	29.40	14.00%	29.40	0.00	58.80	0.00	268.79	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.20		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.78"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636789	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086954598	1.00		0094938070	3776072501729		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.30		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.78	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637577	16-05-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086954603	1.00		0094938074	3776072501730		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.92"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	12.00	0086954358	12.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	12.00	703.08	514.08	514.08	16.00-%	-112.49	0.00	0.00	0.00	0.00	0.00	590.60		0.00	14.00%	82.68	14.00%	82.68	0.00	165.36	0.00	755.96	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	12.00	0086954358	11.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	11.00	"3,308.58"	"2,639.16"	"2,419.23"	16.00-%	-529.37	0.00	0.00	0.00	0.00	0.00	"2,779.23"		0.00	14.00%	389.09	14.00%	389.09	0.00	778.18	0.00	"3,557.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	15.00	0086954358	3.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	433.59	"1,585.20"	317.04	16.00-%	-69.37	0.00	0.00	0.00	0.00	0.00	364.22		0.00	14.00%	50.99	14.00%	50.99	0.00	101.98	0.00	466.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0086954358	30.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"5,125.47"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	30.00	0086954358	30.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	30.00	"10,296.60"	"7,745.10"	"7,745.10"	16.00-%	"-1,647.46"	0.00	0.00	0.00	0.00	0.00	"8,649.21"		0.00	9.00%	778.42	9.00%	778.42	0.00	"1,556.84"	0.00	"10,206.05"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300653	POWER STEERING KIT	87089900	NOS	ZHAW	"57,190.00"	"44,679.69"	"32,669.79"	0.00	0.00	1.00	0086954358	1.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"44,679.69"	"32,669.79"	"32,669.79"	16.00-%	"-7,148.75"	0.00	0.00	0.00	0.00	0.00	"37,531.26"		0.00	14.00%	"5,254.33"	14.00%	"5,254.33"	0.00	"10,508.66"	0.00	"48,039.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018636127	16-05-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	2.00	0086954358	2.00		0094938110	3776072501731		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,664.06"	"1,947.96"	"1,947.96"	16.00-%	-426.25	0.00	0.00	0.00	0.00	0.00	"2,237.83"		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	"2,864.41"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086954845	2.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	12.00-%	"-2,249.06"	0.00	0.00	0.00	0.00	0.00	"16,493.17"		0.00	14.00%	"2,309.04"	14.00%	"2,309.04"	0.00	"4,618.08"	0.00	"21,111.25"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0086954845	1.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	562.50	411.30	411.30	12.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	495.00		0.00	14.00%	69.30	14.00%	69.30	0.00	138.60	0.00	633.60	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086954845	1.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	12.00-%	-161.19	0.00	0.00	0.00	0.00	0.00	"1,182.03"		0.00	9.00%	106.38	9.00%	106.38	0.00	212.76	0.00	"1,394.79"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	4.00	0086954845	4.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	711.88	535.48	535.48	12.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	626.45		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.21	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	5.00	0086954845	5.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	39.05	28.55	28.55	12.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	34.36		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	43.98	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0086954845	5.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	42.35	31.85	31.85	12.00-%	-5.08	0.00	0.00	0.00	0.00	0.00	37.27		0.00	9.00%	3.35	9.00%	3.35	0.00	6.70	0.00	43.97	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086954845	2.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	966.10	726.70	726.70	12.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	850.17		0.00	9.00%	76.52	9.00%	76.52	0.00	153.04	0.00	"1,003.21"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086954845	3.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	339.84	248.49	248.49	12.00-%	-40.78	0.00	0.00	0.00	0.00	0.00	299.06		0.00	14.00%	41.87	14.00%	41.87	0.00	83.74	0.00	382.80	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086954845	1.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	12.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	"1,223.05"		0.00	9.00%	110.07	9.00%	110.07	0.00	220.14	0.00	"1,443.19"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637403	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086954845	4.00		0094938262	3776072501732		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	508.48	382.48	382.48	12.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	447.46		0.00	9.00%	40.27	9.00%	40.27	0.00	80.54	0.00	528.00	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0086954627	2.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.77		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.65"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086954627	3.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.82"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.38"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0086954627	2.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	355.94	267.74	267.74	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.13		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.23	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	164.06	119.96	119.96	14.00-%	-22.97	0.00	0.00	0.00	0.00	0.00	141.10		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.60	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	511.72	374.17	374.17	14.00-%	-71.64	0.00	0.00	0.00	0.00	0.00	440.11		0.00	14.00%	61.61	14.00%	61.61	0.00	123.22	0.00	563.33	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.37		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.51	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	253.91	185.66	185.66	14.00-%	-35.55	0.00	0.00	0.00	0.00	0.00	218.37		0.00	14.00%	30.57	14.00%	30.57	0.00	61.14	0.00	279.51	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637594	16-05-2025	ZORD	Spares Sales Order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086954627	1.00		0094938391	3776072501733		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	14.00-%	-229.14	0.00	0.00	0.00	0.00	0.00	"1,407.67"		0.00	14.00%	197.06	14.00%	197.06	0.00	394.12	0.00	"1,801.79"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA207873	SET CWP FD (MCV MODIFIED)	87089900	NOS	ZHAW	"22,220.00"	"17,359.38"	"12,693.18"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"17,359.38"	"12,693.18"	"12,693.18"	16.00-%	"-2,777.50"	0.00	0.00	0.00	0.00	0.00	"14,581.76"		0.00	14.00%	"2,041.46"	14.00%	"2,041.46"	0.00	"4,082.92"	0.00	"18,664.68"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	20.00	0086955060	15.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	15.00	"2,733.00"	"2,741.00"	"2,055.75"	16.00-%	-437.28	0.00	0.00	0.00	0.00	0.00	"2,295.71"		0.00	9.00%	206.61	9.00%	206.61	0.00	413.22	0.00	"2,708.93"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.20"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.56"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086955060	3.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	16.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,121.19"		0.00	9.00%	100.91	9.00%	100.91	0.00	201.82	0.00	"1,323.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.80"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.36"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	2.00	0086955060	2.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,279.66"	"1,714.76"	"1,714.76"	16.00-%	-364.75	0.00	0.00	0.00	0.00	0.00	"1,914.90"		0.00	9.00%	172.34	9.00%	172.34	0.00	344.68	0.00	"2,259.58"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0086955060	4.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.40"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.18"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0086955060	4.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		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	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"3,671.70"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MF430125	NUT (16) 6T	73181600	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	16.00	0086955060	16.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	16.00	339.04	255.04	255.04	16.00-%	-54.25	0.00	0.00	0.00	0.00	0.00	284.79		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.05	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID206259	HOSE TC IN  (THL) LCV EURO II	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	207.63	156.18	156.18	16.00-%	-33.22	0.00	0.00	0.00	0.00	0.00	174.41		0.00	9.00%	15.70	9.00%	15.70	0.00	31.40	0.00	205.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	5.00	0086955060	5.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	"1,546.60"	"1,163.35"	"1,163.35"	16.00-%	-247.46	0.00	0.00	0.00	0.00	0.00	"1,299.13"		0.00	9.00%	116.92	9.00%	116.92	0.00	233.84	0.00	"1,532.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.67"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086955060	2.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.28		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086955060	2.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.51		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.97"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,343.99"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	16.00-%	-541.69	0.00	0.00	0.00	0.00	0.00	"2,843.88"		0.00	9.00%	255.95	9.00%	255.95	0.00	511.90	0.00	"3,355.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637100	16-05-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	1.00	0086955060	1.00		0094938459	3776072501734		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	0.00	0.00	0.00	185.09		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	980.47	716.92	716.92	16.00-%	-156.88	0.00	0.00	0.00	0.00	0.00	823.59		0.00	14.00%	115.30	14.00%	115.30	0.00	230.60	0.00	"1,054.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0086955075	2.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	265.64	194.22	194.22	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086955075	10.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086955075	4.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID205253	SWITCH PTO (TIPPER)	84812000	NOS	ZHAW	"2,985.00"	"2,529.66"	"1,902.81"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,529.66"	"1,902.81"	"1,902.81"	16.00-%	-404.75	0.00	0.00	0.00	0.00	0.00	"2,124.90"		0.00	9.00%	191.24	9.00%	191.24	0.00	382.48	0.00	"2,507.38"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID000193	"ID000193,ASSY. DRIVE PINION (LCV)"	87089900	NOS	ZHAW	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.43"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,813.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0086955075	3.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.22"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"6,989.03"		0.00	14.00%	978.47	14.00%	978.47	0.00	"1,956.94"	0.00	"8,945.97"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.20"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.80"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086955075	2.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086955075	2.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.83"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637665	16-05-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086955075	1.00		0094938471	3776072501735		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.78"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,604.00"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086955083	10.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.04"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086955083	10.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	508.50	382.50	382.50	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.59"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.99"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086955083	5.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,304.69"	953.99	953.99	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0086955083	2.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637848	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301826	SET CARRIER DIFF. (10.80 XP C WB TIPPER)	87089900	NOS	ZHAW	"14,395.00"	"11,246.09"	"8,223.14"	0.00	0.00	1.00	0086955083	1.00		0094938479	3776072501736		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"11,246.09"	"8,223.14"	"8,223.14"	16.00-%	"-1,799.37"	0.00	0.00	0.00	0.00	0.00	"9,446.69"		0.00	14.00%	"1,322.54"	14.00%	"1,322.54"	0.00	"2,645.08"	0.00	"12,091.77"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638001	16-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA234305	"BRACKET MIDDLE, REAR SUSPENSION"	87089900	NOS	ZHAW	"9,075.00"	"7,089.84"	"5,184.09"	0.00	0.00	1.00	0086955204	1.00		0094938590	3776072501737		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"7,089.84"	"5,184.09"	"5,184.09"	8.00-%	-567.19	0.00	0.00	0.00	0.00	0.00	"6,522.35"	28.00%	"1,826.34"		0.00		0.00	0.00	"1,826.34"	0.00	"8,348.69"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638001	16-05-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086955204	1.00		0094938590	3776072501737		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"	8.00-%	-188.75	0.00	0.00	0.00	0.00	0.00	"2,170.53"	28.00%	607.78		0.00		0.00	0.00	607.78	0.00	"2,778.31"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638183	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	NOS	ZHAW	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0086955379	1.00		0094938756	3776072501738		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	8.00-%	-420.31	0.00	0.00	0.00	0.00	0.00	"4,833.31"		0.00	14.00%	676.70	14.00%	676.70	0.00	"1,353.40"	0.00	"6,186.71"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638183	16-05-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086955379	1.00		0094938756	3776072501738		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	16.00-%	-391.19	0.00	0.00	0.00	0.00	0.00	"2,053.61"		0.00	9.00%	184.84	9.00%	184.84	0.00	369.68	0.00	"2,423.29"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086955392	1.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.53"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.87"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	4.00	0086955392	2.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,359.38"	"3,450.36"	"1,725.18"	16.00-%	-377.50	0.00	0.00	0.00	0.00	0.00	"1,981.94"		0.00	14.00%	277.46	14.00%	277.46	0.00	554.92	0.00	"2,536.86"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086955392	1.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086955392	3.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.59"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.65"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086955392	2.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637905	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086955392	3.00		0094938768	3776072501739		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.91"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.57"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086955421	1.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	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	"1,745.52"		0.00	9.00%	157.10	9.00%	157.10	0.00	314.20	0.00	"2,059.72"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.63"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.21"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,462.02"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	14.00-%	-289.84	0.00	0.00	0.00	0.00	0.00	"1,780.49"		0.00	14.00%	249.27	14.00%	249.27	0.00	498.54	0.00	"2,279.03"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	4.00	0086955421	4.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	"3,781.24"	"2,764.84"	"2,764.84"	14.00-%	-529.37	0.00	0.00	0.00	0.00	0.00	"3,251.89"		0.00	14.00%	455.26	14.00%	455.26	0.00	910.52	0.00	"4,162.41"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0086955421	4.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	468.76	342.76	342.76	14.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	403.13		0.00	14.00%	56.44	14.00%	56.44	0.00	112.88	0.00	516.01	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086955421	5.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	572.05	430.30	430.30	14.00-%	-80.09	0.00	0.00	0.00	0.00	0.00	491.96		0.00	9.00%	44.28	9.00%	44.28	0.00	88.56	0.00	580.52	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086955421	10.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	976.60	714.10	714.10	14.00-%	-136.72	0.00	0.00	0.00	0.00	0.00	839.88		0.00	14.00%	117.58	14.00%	117.58	0.00	235.16	0.00	"1,075.04"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086955421	10.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.85"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,547.99"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IZ300493	Retaining Compound	35061000	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0086955421	2.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	50.86	38.24	38.24	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.74		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637888	16-05-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0086955421	4.00		0094938793	3776072501740		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	4.00	898.32	675.72	675.72	14.00-%	-125.76	0.00	0.00	0.00	0.00	0.00	772.56		0.00	9.00%	69.53	9.00%	69.53	0.00	139.06	0.00	911.62	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,760.00"	"2,338.98"	"1,759.38"	0.00	0.00	1.00	0086955456	1.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,338.98"	"1,759.38"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.72"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.38"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,155.00"	"2,464.84"	"1,802.29"	0.00	0.00	1.00	0086955456	1.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,464.84"	"1,802.29"	"1,802.29"	16.00-%	-394.37	0.00	0.00	0.00	0.00	0.00	"2,070.45"		0.00	14.00%	289.87	14.00%	289.87	0.00	579.74	0.00	"2,650.19"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086955456	2.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.55"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.57"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0086955456	4.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	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"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638021	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086955456	6.00		0094938812	3776072501741		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	9.00-%	-599.51	0.00	0.00	0.00	0.00	0.00	"6,061.62"		0.00	9.00%	545.55	9.00%	545.55	0.00	"1,091.10"	0.00	"7,152.72"	9447606792	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018638301	16-05-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086955551	1.00		0094938910	3776072501742		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.64"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,442.00"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638312	16-05-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	"8,410.00"	"6,570.32"	"4,804.21"	0.00	0.00	2.00	0086955572	2.00		0094938929	3776072501743		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"13,140.64"	"9,608.42"	"9,608.42"	16.00-%	"-2,102.50"	0.00	0.00	0.00	0.00	0.00	"11,038.32"		0.00	14.00%	"1,545.34"	14.00%	"1,545.34"	0.00	"3,090.68"	0.00	"14,129.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638386	16-05-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0086955677	2.00		0094939037	3776072501744		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,281.26"	936.86	936.86	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.64"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,378.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IU437369	WIPER MOTOR	85124000	NOS	ZHAW	"7,335.00"	"6,216.10"	"4,675.75"	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"6,216.10"	"4,675.75"	"4,675.75"	16.00-%	-994.58	0.00	0.00	0.00	0.00	0.00	"5,221.67"		0.00	9.00%	469.94	9.00%	469.94	0.00	939.88	0.00	"6,161.55"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.01"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.03"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.52"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.86"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0086955733	1.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.73		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.61	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638237	16-05-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086955733	20.00		0094939095	3776072501745		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638228	16-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086955452	1.00		0094939097	3776072501746		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.98"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.26"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018638228	16-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086955452	1.00		0094939097	3776072501746		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.25"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.77"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638228	16-05-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086955452	1.00		0094939097	3776072501746		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.57"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.97"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0086955506	1.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.81"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.45"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		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	0086955506	2.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.10		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.24	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086955506	1.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	16.00-%	-266.88	0.00	0.00	0.00	0.00	0.00	"1,401.18"		0.00	14.00%	196.15	14.00%	196.15	0.00	392.30	0.00	"1,793.48"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638262	16-05-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086955506	1.00		0094939105	3776072501747		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	0.00	0.00	0.00	406.91		0.00	14.00%	56.96	14.00%	56.96	0.00	113.92	0.00	520.83	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638214	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0086955750	3.00		0094939116	3776072501748		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.65"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.71"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638214	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	775.00	605.47	442.72	0.00	0.00	1.00	0086955750	1.00		0094939116	3776072501748		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	605.47	442.72	442.72	16.00-%	-96.88	0.00	0.00	0.00	0.00	0.00	508.63		0.00	14.00%	71.20	14.00%	71.20	0.00	142.40	0.00	651.03	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638214	16-05-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA050063	"RING, SET PISTON (O/S 0.254MM) MCV 1/200"	87089900	NOS	ZHAW	"1,155.00"	902.34	659.79	0.00	0.00	1.00	0086955750	1.00		0094939116	3776072501748		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	758.02		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.26	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0086955762	2.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	12.00-%	-175.31	0.00	0.00	0.00	0.00	0.00	"1,285.54"		0.00	14.00%	179.99	14.00%	179.99	0.00	359.98	0.00	"1,645.52"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0086955762	2.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	375.00	274.20	274.20	12.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	329.98		0.00	14.00%	46.20	14.00%	46.20	0.00	92.40	0.00	422.38	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	838.98	631.08	631.08	12.00-%	-100.68	0.00	0.00	0.00	0.00	0.00	738.25		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	871.15	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"1,347.66"	985.41	985.41	12.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	"1,185.85"		0.00	14.00%	166.03	14.00%	166.03	0.00	332.06	0.00	"1,517.91"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		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	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	949.22	694.07	694.07	12.00-%	-113.91	0.00	0.00	0.00	0.00	0.00	835.25		0.00	14.00%	116.94	14.00%	116.94	0.00	233.88	0.00	"1,069.13"	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	753.91	551.26	551.26	12.00-%	-90.47	0.00	0.00	0.00	0.00	0.00	663.39		0.00	14.00%	92.88	14.00%	92.88	0.00	185.76	0.00	849.15	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638236	16-05-2025	ZORD	Spares Sales Order	0011734619	POOTHANAYIL AUTO SPARES (MUVATTUPUZ	ERNAKULAM	Business Prospect	REGISTERED	32IKZPK6881C1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0086955762	1.00		0094939131	3776072501749		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	769.53	562.68	562.68	12.00-%	-92.34	0.00	0.00	0.00	0.00	0.00	677.14		0.00	14.00%	94.81	14.00%	94.81	0.00	189.62	0.00	866.76	9847822477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638471	16-05-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086955780	3.00		0094939145	3776072501750		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	16.00-%	-974.24	0.00	0.00	0.00	0.00	0.00	"5,114.34"		0.00	9.00%	460.33	9.00%	460.33	0.00	920.66	0.00	"6,035.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0086955369	5.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.44		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.94	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086955369	1.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	16.00-%	-500.00	0.00	0.00	0.00	0.00	0.00	"2,624.79"		0.00	14.00%	367.50	14.00%	367.50	0.00	735.00	0.00	"3,359.79"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0086955369	2.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.61"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.31"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638163	16-05-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0086955369	5.00		0094939201	3776072501751		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.62		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	860.96	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		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	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	371.09	271.34	271.34	14.00-%	-51.95	0.00	0.00	0.00	0.00	0.00	319.20		0.00	14.00%	44.68	14.00%	44.68	0.00	89.36	0.00	408.56	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.79		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.03	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	254.24	191.24	191.24	14.00-%	-35.59	0.00	0.00	0.00	0.00	0.00	218.69		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.05	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	2.00	0086955987	2.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	2.00	415.26	312.36	312.36	14.00-%	-58.14	0.00	0.00	0.00	0.00	0.00	357.19		0.00	9.00%	32.14	9.00%	32.14	0.00	64.28	0.00	421.47	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	3.00	0086955987	3.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	3.00	813.57	611.97	611.97	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.80		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.74	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		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	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	285.16	208.51	208.51	14.00-%	-39.92	0.00	0.00	0.00	0.00	0.00	245.29		0.00	14.00%	34.33	14.00%	34.33	0.00	68.66	0.00	313.95	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018638638	16-05-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-05-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086955987	1.00		0094939337	3776072501752		ZF24	Spares Invoice (Tax)	16-05-2025	May	2025	1.00	652.34	476.99	476.99	14.00-%	-91.33	0.00	0.00	0.00	0.00	0.00	561.12		0.00	14.00%	78.54	14.00%	78.54	0.00	157.08	0.00	718.20	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632423	15-05-2025	ZSPR	Spare Returns order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	-1.00	0084040582	-1.00		0094932761	3776082500040		ZG21	Spares Credit Memo	15-05-2025	May	2025	-1.00	"-8,589.84"	"-6,280.89"	"-6,280.89"	16.00-%	"1,374.37"	0.00	0.00	0.00	0.00	0.00	"-7,215.66"		0.00	14.00%	"1,010.17"	14.00%	"1,010.17"	0.00	"-2,020.34"	0.00	"-9,236.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018632680	15-05-2025	ZSPR	Spare Returns order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M				3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	-3.00	0084040583	-3.00		0094932952	3776082500041		ZG21	Spares Credit Memo	15-05-2025	May	2025	-3.00	"-1,957.02"	"-1,430.97"	"-1,430.97"	16.00-%	313.12	0.00	0.00	0.00	0.00	0.00	"-1,643.70"		0.00	14.00%	230.15	14.00%	230.15	0.00	-460.30	0.00	"-2,104.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018637613	16-05-2025	ZSPR	Spare Returns order	0010482815	LANDMARK  AUTOMOBILES NORTH PARAVUR	ERNAKULAM	Spare Retailer	REGISTERED	32BQVPA5680E1ZT	"Costs, insurance & freight"	BIJU T S				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	0084040628	-1.00		0094938106	3776082500042		ZG21	Spares Credit Memo	16-05-2025	May	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"	9037344546	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000247141	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391506	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC303435	WEVELLER RUBBER PAD	40169910	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0086944943	2.00		8900190283	3776272500392		ZF26	Invoice	15-05-2025	May	2025	2.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87	690.74		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	815.00	0477-2288822	0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000247165	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391532	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086945201	1.00		8900190284	3776272500393		ZF26	Invoice	15-05-2025	May	2025	1.00	707.63	532.28	532.28		0.00	0.00	0.00	0.00	0.00	26.65	559.65		0.00	9.00%	50.37	9.00%	50.37	0.00	100.74	0.00	660.39	0477-2288822	0001		0.000	20%	167.00	0.00	0.000	NOS	NOS
4000247165	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391532	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	2.00	0086945201	2.00		8900190284	3776272500393		ZF26	Invoice	15-05-2025	May	2025	2.00	"4,382.82"	"3,204.72"	"3,204.72"		0.00	0.00	0.00	0.00	0.00	160.54	"3,371.47"		0.00	14.00%	471.98	14.00%	471.98	0.00	943.96	0.00	"4,315.43"	0477-2288822	0001		0.000	20%	"1,122.00"	0.00	0.000	NOS	NOS
4000247165	14-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391532	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0086945201	1.00		8900190284	3776272500393		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"		0.00	0.00	0.00	0.00	0.00	55.66	"1,168.90"		0.00	14.00%	163.64	14.00%	163.64	0.00	327.28	0.00	"1,496.18"	0477-2288822	0001		0.000	20%	389.00	0.00	0.000	NOS	NOS
4000247202	14-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391590	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086945708	1.00		8900190285	3776272500394		ZF26	Invoice	15-05-2025	May	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.02		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.84	0477-2288822	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000247202	14-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391590	14-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329757	STRIKER ASSY	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086945708	1.00		8900190285	3776272500394		ZF26	Invoice	15-05-2025	May	2025	1.00	89.84	65.69	65.69		0.00	0.00	0.00	0.00	0.00	0.00	65.74		0.00	14.00%	9.21	14.00%	9.21	0.00	18.42	0.00	84.16	0477-2288822	0001		0.000	20%	23.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086949168	2.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"		0.00	0.00	0.00	0.00	0.00	0.00	"1,263.78"		0.00	9.00%	113.74	9.00%	113.74	0.00	227.48	0.00	"1,491.26"	0481-2560471	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE327880	WIRING HARNESS MAXIFUSE	85443000	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.50		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.16"	0481-2560471	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.35		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.57"	0481-2560471	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.35		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.57"	0481-2560471	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	2.00	0086949168	1.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	1.00	"4,214.84"	"6,163.78"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.51"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.05"	0481-2560471	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086949168	2.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	2.00	559.32	420.72	420.72		0.00	0.00	0.00	0.00	0.00	0.00	421.25		0.00	9.00%	37.91	9.00%	37.91	0.00	75.82	0.00	497.07	0481-2560471	0001		0.000	20%	132.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0086949168	6.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	6.00	762.72	"1,912.40"	573.72		0.00	0.00	0.00	0.00	0.00	0.00	574.45		0.00	9.00%	51.70	9.00%	51.70	0.00	103.40	0.00	677.85	0481-2560471	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS
4000247359	15-05-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391841	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0086949168	6.00		8900190321	3776272500395		ZF26	Invoice	15-05-2025	May	2025	6.00	661.02	"1,657.40"	497.22		0.00	0.00	0.00	0.00	0.00	0.00	497.85		0.00	9.00%	44.81	9.00%	44.81	0.00	89.62	0.00	587.47	0481-2560471	0001		0.000	20%	156.00	0.00	0.000	NOS	NOS
4000247350	15-05-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800391826	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086949043	1.00		8900190322	3776272500396		ZF26	Invoice	15-05-2025	May	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.50		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	894.00	0481-2594734	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000247387	15-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391874	15-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	8.00	0086949559	8.00		8900190324	3776272500397		ZF26	Invoice	15-05-2025	May	2025	8.00	"4,968.72"	"3,633.12"	"3,633.12"		0.00	0.00	0.00	0.00	0.00	182.00	"3,821.86"		0.00	14.00%	535.07	14.00%	535.07	0.00	"1,070.14"	0.00	"4,892.00"	0477-2288822	0001		0.000	20%	"1,272.00"	0.00	0.000	NOS	NOS
4000247173	14-05-2025	ZVCO	VOR Orders	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391548	14-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0086945344	1.00		8900190325	3776272500398		ZF26	Invoice	15-05-2025	May	2025	1.00	483.05	363.35	363.35		0.00	0.00	0.00	0.00	0.00	18.19	382.24		0.00	9.00%	34.38	9.00%	34.38	0.00	68.76	0.00	451.00	0477-2288822	0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000247571	16-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392157	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC419929	R12 relay valve KB	87089900	NOS	ZHAW	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086952133	1.00		8900190460	3776272500399		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"		0.00	0.00	0.00	0.00	0.00	0.00	"2,126.09"		0.00	14.00%	297.66	14.00%	297.66	0.00	595.32	0.00	"2,721.41"	0477-2288822	0001		0.000	20%	743.00	0.00	0.000	NOS	NOS
4000247571	16-05-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392157	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	ZHAW	"8,635.00"	"6,746.09"	"4,932.74"	0.00	0.00	1.00	0086952133	1.00		8900190460	3776272500399		ZF26	Invoice	16-05-2025	May	2025	1.00	"6,746.09"	"4,932.74"	"4,932.74"		0.00	0.00	0.00	0.00	0.00	0.00	"4,941.83"		0.00	14.00%	691.88	14.00%	691.88	0.00	"1,383.76"	0.00	"6,325.59"	0477-2288822	0001		0.000	20%	"1,727.00"	0.00	0.000	NOS	NOS
4000247452	15-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391968	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC335118	LINNING KIT (STANDARD SIZE)	68138100	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086950302	2.00		8900190548	3776272500400		ZF26	Invoice	16-05-2025	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"		0.00	0.00	0.00	0.00	0.00	0.00	"6,376.04"		0.00	9.00%	573.89	9.00%	573.89	0.00	"1,147.78"	0.00	"7,523.82"		ZA04		0.000	20%	"1,998.00"	0.00	0.000	NOS	NOS
4000247452	15-05-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391968	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE328337	PIGTAIL HARNESS	85443000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086950302	2.00		8900190548	3776272500400		ZF26	Invoice	16-05-2025	May	2025	2.00	449.16	337.86	337.86		0.00	0.00	0.00	0.00	0.00	0.00	338.28		0.00	9.00%	30.45	9.00%	30.45	0.00	60.90	0.00	399.18		ZA04		0.000	20%	106.00	0.00	0.000	NOS	NOS
4000247541	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392108	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0086951444	1.00		8900190549	3776272500401		ZF26	Invoice	16-05-2025	May	2025	1.00	417.97	305.62	305.62		0.00	0.00	0.00	0.00	0.00	0.00	306.26		0.00	14.00%	42.87	14.00%	42.87	0.00	85.74	0.00	392.00	0477-2288822	0001		0.000	20%	107.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID310015	GASKET FLANGE PLATE	84841090	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086953297	1.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	0.00	47.87		0.00	9.00%	4.31	9.00%	4.31	0.00	8.62	0.00	56.49	0477-2288822	0001		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086953297	2.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	0.00	"3,057.38"		0.00	9.00%	275.17	9.00%	275.17	0.00	550.34	0.00	"3,607.72"	0477-2288822	0001		0.000	20%	958.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086953297	10.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	0.00	414.94		0.00	9.00%	37.34	9.00%	37.34	0.00	74.68	0.00	489.62	0477-2288822	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086953297	1.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	1.00	860.17	647.02	647.02		0.00	0.00	0.00	0.00	0.00	0.00	647.85		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.47	0477-2288822	0001		0.000	20%	203.00	0.00	0.000	NOS	NOS
4000247647	16-05-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392267	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0086953297	1.00		8900190550	3776272500402		ZF26	Invoice	16-05-2025	May	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"		0.00	0.00	0.00	0.00	0.00	0.00	"16,675.14"		0.00	9.00%	"1,500.78"	9.00%	"1,500.78"	0.00	"3,001.56"	0.00	"19,676.70"	0477-2288822	0001		0.000	20%	"5,225.00"	0.00	0.000	NOS	NOS
4000247414	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391912	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0086949901	1.00		8900190551	3776272500403		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	0.00	861.09		0.00	14.00%	120.59	14.00%	120.59	0.00	241.18	0.00	"1,102.27"	0491-2507025	0001		0.000	20%	301.00	0.00	0.000	NOS	NOS
4000247414	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391912	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086949901	2.00		8900190551	3776272500403		ZF26	Invoice	16-05-2025	May	2025	2.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	0.00	682.79		0.00	9.00%	61.47	9.00%	61.47	0.00	122.94	0.00	805.73	0491-2507025	0001		0.000	20%	214.00	0.00	0.000	NOS	NOS
4000247426	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391927	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207945	BEARING DIFF. CASE 440DH (30.25)	84822012	NOS	ZHAW	"5,930.00"	"5,025.42"	"3,780.12"	0.00	0.00	1.00	0086950011	1.00		8900190552	3776272500404		ZF26	Invoice	16-05-2025	May	2025	1.00	"5,025.42"	"3,780.12"	"3,780.12"		0.00	0.00	0.00	0.00	0.00	0.00	"3,785.22"		0.00	9.00%	340.65	9.00%	340.65	0.00	681.30	0.00	"4,466.52"	0491-2507025	0001		0.000	20%	"1,186.00"	0.00	0.000	NOS	NOS
4000247426	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391927	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID323264	DIFF. OIL SEAL	40169330	NOS	ZHAW	"1,810.00"	"1,533.90"	"1,153.80"	0.00	0.00	1.00	0086950011	1.00		8900190552	3776272500404		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,533.90"	"1,153.80"	"1,153.80"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.36"		0.00	9.00%	103.98	9.00%	103.98	0.00	207.96	0.00	"1,363.32"	0491-2507025	0001		0.000	20%	362.00	0.00	0.000	NOS	NOS
4000247426	15-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391927	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID311207	CRIMP NUT	73181600	NOS	ZHAW	980.00	830.51	624.71	0.00	0.00	1.00	0086950011	1.00		8900190552	3776272500404		ZF26	Invoice	16-05-2025	May	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00	625.56		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	738.16	0491-2507025	0001		0.000	20%	196.00	0.00	0.000	NOS	NOS
4000247499	15-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392044	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086950905	1.00		8900190554	3776272500405		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.00"	9207021677	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000247454	15-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800391972	15-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	NOS	ZHAW	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086950874	1.00		8900190555	3776272500406		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"		0.00	0.00	0.00	0.00	0.00	0.00	"1,032.74"		0.00	14.00%	144.63	14.00%	144.63	0.00	289.26	0.00	"1,322.00"		0001		0.000	20%	361.00	0.00	0.000	NOS	NOS
4000247670	16-05-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800392296	16-05-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086953692	1.00		8900190604	3776272500407		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,000.00"	752.20	752.20		0.00	0.00	0.00	0.00	0.00	37.66	790.64		0.00	9.00%	71.18	9.00%	71.18	0.00	142.36	0.00	933.00	0481-2560471	0001		0.000	20%	236.00	0.00	0.000	NOS	NOS
4000247443	15-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391949	15-05-2025	ZVCO	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	0086950134	1.00		8900190605	3776272500408		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"		0.00	0.00	0.00	0.00	0.00	54.80	"1,150.63"		0.00	14.00%	161.11	14.00%	161.11	0.00	322.22	0.00	"1,472.85"	0477-2288822	0001		0.000	20%	383.00	0.00	0.000	NOS	NOS
4000247443	15-05-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800391949	15-05-2025	ZVCO	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	0086950134	1.00		8900190605	3776272500408		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"		0.00	0.00	0.00	0.00	0.00	58.23	"1,222.73"		0.00	14.00%	171.21	14.00%	171.21	0.00	342.42	0.00	"1,565.15"	0477-2288822	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000247765	16-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392436	16-05-2025	ZACR	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	10.00	0086954881	10.00		8900190607	3776272500409		ZF26	Invoice	16-05-2025	May	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"		0.00	0.00	0.00	0.00	0.00	0.00	"1,148.88"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	"1,355.68"	0491-2507025	0001		0.000	20%	360.00	0.00	0.000	NOS	NOS
4000247765	16-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392436	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	ZHAW	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086954881	1.00		8900190607	3776272500409		ZF26	Invoice	16-05-2025	May	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00	992.52		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	"1,171.18"	0491-2507025	0001		0.000	20%	311.00	0.00	0.000	NOS	NOS
4000247765	16-05-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800392436	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086954881	1.00		8900190607	3776272500409		ZF26	Invoice	16-05-2025	May	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.60"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.14"	0491-2507025	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000247719	16-05-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392368	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348622	SHROUD RADIATOR	87081090	NOS	ZHAW	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0086954395	1.00		8900190609	3776272500410		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,667.88"		0.00	14.00%	233.56	14.00%	233.56	0.00	467.12	0.00	"2,135.00"	9207021677	0001		0.000	20%	583.00	0.00	0.000	NOS	NOS
4000247756	16-05-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800392422	16-05-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,530.00"	"2,144.07"	"1,612.77"	0.00	0.00	1.00	0086954802	1.00		8900190612	3776272500411		ZF26	Invoice	16-05-2025	May	2025	1.00	"2,144.07"	"1,612.77"	"1,612.77"		0.00	0.00	0.00	0.00	0.00	0.00	"1,615.32"		0.00	9.00%	145.34	9.00%	145.34	0.00	290.68	0.00	"1,906.00"		0001		0.000	20%	506.00	0.00	0.000	NOS	NOS
																							"15,34,221.00"	"12,27,663.81"	"9,07,290.77"	0.00	18.75	"5,526.00"		"5,423.00"										"5,423.00"	"21,16,763.80"	"16,02,858.71"	"15,70,142.85"		"-3,00,780.40"	0.00	"-3,467.00"	0.00	0.00	626.60	"18,02,258.98"		"4,000.42"		"2,15,255.74"		"2,15,255.74"	0.00	"4,27,897.02"	0.00	"22,30,156.00"				202.000		"24,758.00"	521.00	521.000		
