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
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,226.56"	"1,179.63"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.21"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	"3,469.09"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,545.00"	"1,309.32"	984.87	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,618.64"	984.87	"1,969.74"	16.00-%	-418.98	0.00	0.00	0.00	0.00	0.00	"2,199.59"		0.00	9.00%	197.97	9.00%	197.97	0.00	395.94	0.00	"2,595.53"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,245.00"	"1,055.09"	793.63	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,110.18"	793.63	"1,587.26"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.49"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.55"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865587	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087220633	2.00		0950174816	3776072504146		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,932.20"	"2,231.10"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,982.89"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	"5,879.83"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087221448	5.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.29"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.05"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,177.98"	886.06	886.06	16.00-%	-188.48	0.00	0.00	0.00	0.00	0.00	989.51		0.00	9.00%	89.06	9.00%	89.06	0.00	178.12	0.00	"1,167.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.22		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.42	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	4.00	0087221448	4.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	16.00-%	-295.00	0.00	0.00	0.00	0.00	0.00	"1,548.78"		0.00	14.00%	216.83	14.00%	216.83	0.00	433.66	0.00	"1,982.44"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087221448	4.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	16.00-%	-365.00	0.00	0.00	0.00	0.00	0.00	"1,916.27"		0.00	14.00%	268.27	14.00%	268.27	0.00	536.54	0.00	"2,452.81"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087221448	3.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,233.06"	927.51	927.51	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.79"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.23"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865911	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087221448	2.00		0950174826	3776072504147		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.04		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.60	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	4.00	0087220835	4.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"3,187.52"	"2,330.72"	"2,330.72"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.53"		0.00	14.00%	374.85	14.00%	374.85	0.00	749.70	0.00	"3,427.23"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,695.32"	"1,970.82"	"1,970.82"	16.00-%	-431.25	0.00	0.00	0.00	0.00	0.00	"2,264.08"		0.00	14.00%	316.97	14.00%	316.97	0.00	633.94	0.00	"2,898.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.18"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.46"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.65"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	16.00-%	-474.58	0.00	0.00	0.00	0.00	0.00	"2,491.53"		0.00	9.00%	224.24	9.00%	224.24	0.00	448.48	0.00	"2,940.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	16.00-%	"-1,316.88"	0.00	0.00	0.00	0.00	0.00	"6,913.62"		0.00	14.00%	967.90	14.00%	967.90	0.00	"1,935.80"	0.00	"8,849.42"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207146	"BRACKET, AIR CLEANER MTG. (TC)"	87089900	NOS	ZHAW	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	3.00	0087220835	2.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,406.26"	"5,929.59"	"3,953.06"	16.00-%	-865.00	0.00	0.00	0.00	0.00	0.00	"4,541.28"		0.00	14.00%	635.78	14.00%	635.78	0.00	"1,271.56"	0.00	"5,812.84"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	ZHAW	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	16.00-%	"-1,941.25"	0.00	0.00	0.00	0.00	0.00	"10,191.62"		0.00	14.00%	"1,426.82"	14.00%	"1,426.82"	0.00	"2,853.64"	0.00	"13,045.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0087220835	5.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.81		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.97"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087220835	6.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.37		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.37	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.04"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018865778	15-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087220835	1.00		0950174834	3776072504148		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,167.97"	854.02	854.02	16.00-%	-186.88	0.00	0.00	0.00	0.00	0.00	981.09		0.00	14.00%	137.35	14.00%	137.35	0.00	274.70	0.00	"1,255.79"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866661	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205622	HOSE INTERCOOLER INLET (TIPPER/6X2)	40091100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087221861	1.00		0950174903	3776072504149		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	16.00-%	-278.64	0.00	0.00	0.00	0.00	0.00	"1,462.68"		0.00	9.00%	131.66	9.00%	131.66	0.00	263.32	0.00	"1,726.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866810	15-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/154/2025 DT 25-04-2025	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	30.00	0087222047	30.00		0950175043	3776072504150		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	30.00	"6,355.80"	"4,780.80"	"4,780.80"	13.00-%	-826.25	0.00	0.00	0.00	0.00	0.00	"5,529.68"		0.00	9.00%	497.66	9.00%	497.66	0.00	995.32	0.00	"6,525.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866273	15-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087221414	1.00		0950175062	3776072504151		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	14.00-%	-222.58	0.00	0.00	0.00	0.00	0.00	"1,367.26"		0.00	14.00%	191.42	14.00%	191.42	0.00	382.84	0.00	"1,750.10"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866273	15-07-2025	ZORD	Spares Sales Order	0010488933	Chithira Automobiles Spare Parts	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32CXUPS7865Q1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087221414	1.00		0950175062	3776072504151		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	14.00-%	-209.45	0.00	0.00	0.00	0.00	0.00	"1,286.64"		0.00	14.00%	180.13	14.00%	180.13	0.00	360.26	0.00	"1,646.90"	9847812359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866858	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087222086	2.00		0950175075	3776072504152		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.30		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IE302592	FLASHER DUAL RELAY	85122010	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	16.00-%	-369.49	0.00	0.00	0.00	0.00	0.00	"1,939.81"		0.00	9.00%	174.58	9.00%	174.58	0.00	349.16	0.00	"2,288.97"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.49"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	"3,046.86"	"2,227.86"	"2,227.86"	16.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,559.34"		0.00	14.00%	358.31	14.00%	358.31	0.00	716.62	0.00	"3,275.96"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087221422	10.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.74"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	4.00	0087221422	4.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	498.32		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.02	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.04"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.58"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200171	GEAR MAIN SHAFT REV.(MCV)	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	16.00-%	-525.63	0.00	0.00	0.00	0.00	0.00	"2,759.51"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.17"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	570.32	417.02	417.02	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087221422	4.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.50"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.14"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	889.86	669.36	669.36	16.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	747.47		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	882.01	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0087221422	6.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	445.32	325.62	325.62	16.00-%	-71.25	0.00	0.00	0.00	0.00	0.00	374.07		0.00	14.00%	52.37	14.00%	52.37	0.00	104.74	0.00	478.81	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	2.00	0087221422	2.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,726.56"	"4,187.26"	"4,187.26"	16.00-%	-916.25	0.00	0.00	0.00	0.00	0.00	"4,810.27"		0.00	14.00%	673.44	14.00%	673.44	0.00	"1,346.88"	0.00	"6,157.15"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087221422	1.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087221422	10.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.80"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866283	15-07-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	4.00	0087221422	4.00		0950175086	3776072504153		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,033.92"	"1,529.88"	"1,529.88"	16.00-%	-325.43	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866894	15-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRB5/052087(D)/2023 DT 14-12-2023	15-07-2025		3776	PSN Automotive Marketing	Cochin	IC364385	BRAKE DISC (BIL)ROTOR	87089900	NOS	ZHAW	"8,385.00"	"6,550.78"	"5,628.43"	0.00	0.00	2.00	0087222131	2.00		0950175114	3776072504154		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"13,101.56"	"11,256.86"	"11,256.86"	8.00-%	"-1,048.12"	0.00	-844.00	0.00	0.00	0.00	"11,209.36"		0.00	14.00%	"1,569.32"	14.00%	"1,569.32"	0.00	"3,138.64"	0.00	"14,348.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867348	15-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087222651	2.00		0950175574	3776072504155		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9847280968	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867408	15-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		saptha packaging	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB000044	CRANKING HANDLE	87089900	NOS	ZHAW	955.00	746.09	545.54	0.00	0.00	1.00	0087222689	1.00		0950175619	3776072504156		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	746.09	545.54	545.54	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	746.10		0.00	14.00%	104.45	14.00%	104.45	0.00	208.90	0.00	955.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.96"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.29"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00	909.77		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	"1,164.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.29"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	"1,725.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.65"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	"1,640.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.21		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.75"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	10.00	0087222477	10.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,822.00"	"1,370.50"	"1,370.50"	15.00-%	-273.30	0.00	0.00	0.00	0.00	0.00	"1,548.70"		0.00	9.00%	139.38	9.00%	139.38	0.00	278.76	0.00	"1,827.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087222477	10.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	12.00	0087222477	12.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	12.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IE302732	AIR BRAKE PRESSURE SENSOR	90262000	NOS	ZHAW	"3,310.00"	"2,805.09"	"2,109.98"	0.00	0.00	2.00	0087222477	2.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,610.18"	"4,219.96"	"4,219.96"	15.00-%	-841.53	0.00	0.00	0.00	0.00	0.00	"4,768.65"		0.00	9.00%	429.18	9.00%	429.18	0.00	858.36	0.00	"5,627.01"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087222477	12.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	12.00	610.20	459.00	459.00	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.67		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	612.03	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867227	15-07-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087222477	1.00		0950175625	3776072504157		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	15.00-%	"-1,455.51"	0.00	0.00	0.00	0.00	0.00	"8,247.86"		0.00	9.00%	742.31	9.00%	742.31	0.00	"1,484.62"	0.00	"9,732.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867294	15-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0087222565	10.00		0950175626	3776072504158		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	550.90	414.30	414.30	13.00-%	-71.62	0.00	0.00	0.00	0.00	0.00	479.26		0.00	9.00%	43.14	9.00%	43.14	0.00	86.28	0.00	565.54	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867294	15-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087222565	2.00		0950175626	3776072504158		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	13.00-%	-665.24	0.00	0.00	0.00	0.00	0.00	"4,451.76"		0.00	14.00%	623.27	14.00%	623.27	0.00	"1,246.54"	0.00	"5,698.30"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867294	15-07-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	2.00	0087222565	2.00		0950175626	3776072504158		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,974.58"	"2,989.68"	"2,989.68"	13.00-%	-516.70	0.00	0.00	0.00	0.00	0.00	"3,457.74"		0.00	9.00%	311.21	9.00%	311.21	0.00	622.42	0.00	"4,080.16"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	16.00-%	-749.37	0.00	0.00	0.00	0.00	0.00	"3,934.10"		0.00	14.00%	550.79	14.00%	550.79	0.00	"1,101.58"	0.00	"5,035.68"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.58"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.14"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087222751	2.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.93"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.17"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087222751	2.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.93"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.51"	9447101571	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.36		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.78	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087222751	2.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	50.86	38.24	38.24	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.72		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.41		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.17"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867336	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087222751	1.00		0950175674	3776072504159		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.60"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.58"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867148	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087222757	2.00		0950175678	3776072504160		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.32"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.90"	9847793223	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867148	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	ZLUB	675.00	572.03	430.28	0.00	0.00	6.00	0087222757	6.00		0950175678	3776072504160		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	"3,432.18"	"2,581.68"	"2,581.68"	14.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,951.80"		0.00	9.00%	265.65	9.00%	265.65	0.00	531.30	0.00	"3,483.10"	9847793223	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	2.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,347.66"	"1,970.82"	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	3.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	16.00-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,220.64"		0.00	14.00%	170.89	14.00%	170.89	0.00	341.78	0.00	"1,562.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.06		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.42	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	677.95	509.95	509.95	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	16.00-%	-221.25	0.00	0.00	0.00	0.00	0.00	"1,161.56"		0.00	14.00%	162.62	14.00%	162.62	0.00	325.24	0.00	"1,486.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.76"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.62"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	5.00	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.22"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	529.65	398.40	398.40	16.00-%	-84.74	0.00	0.00	0.00	0.00	0.00	444.91		0.00	9.00%	40.04	9.00%	40.04	0.00	80.08	0.00	524.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087222769	10.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.29		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	587.99	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	16.00-%	"-1,283.75"	0.00	0.00	0.00	0.00	0.00	"6,739.71"		0.00	14.00%	943.56	14.00%	943.56	0.00	"1,887.12"	0.00	"8,626.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.43"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	3.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	0.00	0.00	0.00	"1,269.85"		0.00	14.00%	177.78	14.00%	177.78	0.00	355.56	0.00	"1,625.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.48"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.94		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.80	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	600.00	508.48	382.47	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,016.96"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.25		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA202781	"SPACER, SEAL OUTER WHEEL"	87087000	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.22		0.00	14.00%	65.69	14.00%	65.69	0.00	131.38	0.00	600.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087222769	5.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.51"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,899.07"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302665	GARNISH LH	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	507.82	371.32	371.32	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.57		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.01	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087222769	2.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	5.00	0087222769	3.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"4,067.79"	"5,099.65"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.95"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867254	15-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087222769	1.00		0950175691	3776072504161		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	906.78	682.08	682.08	14.00-%	-126.95	0.00	0.00	0.00	0.00	0.00	779.78		0.00	9.00%	70.18	9.00%	70.18	0.00	140.36	0.00	920.14	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.32		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.94	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	14.00-%	-159.14	0.00	0.00	0.00	0.00	0.00	977.51		0.00	14.00%	136.86	14.00%	136.86	0.00	273.72	0.00	"1,251.23"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA331392	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087222374	3.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	266.94	267.72	200.79	14.00-%	-37.37	0.00	0.00	0.00	0.00	0.00	229.55		0.00	9.00%	20.66	9.00%	20.66	0.00	41.32	0.00	270.87	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	230.47	168.52	168.52	14.00-%	-32.27	0.00	0.00	0.00	0.00	0.00	198.19		0.00	14.00%	27.75	14.00%	27.75	0.00	55.50	0.00	253.69	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087222374	1.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	728.94		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.06	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	87089900	NOS	ZHAW	35.00	27.35	19.99	0.00	0.00	5.00	0087222374	2.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	54.70	99.95	39.98	14.00-%	-7.66	0.00	0.00	0.00	0.00	0.00	47.04		0.00	14.00%	6.59	14.00%	6.59	0.00	13.18	0.00	60.22	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867133	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087222374	2.00		0950175700	3776072504162		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	14.00-%	-385.59	0.00	0.00	0.00	0.00	0.00	"2,368.49"		0.00	9.00%	213.18	9.00%	213.18	0.00	426.36	0.00	"2,794.85"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.39"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.57"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	ZHAW	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	16.00-%	-260.34	0.00	0.00	0.00	0.00	0.00	"1,366.75"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.40		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.40	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.07"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.55"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	949.15	713.95	713.95	16.00-%	-151.86	0.00	0.00	0.00	0.00	0.00	797.27		0.00	9.00%	71.76	9.00%	71.76	0.00	143.52	0.00	940.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.29"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.95"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087221524	2.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.35"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.77"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087221524	2.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.12		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.40"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.65		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.39	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.77		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.53		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.91		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.19	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018866368	15-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087221524	1.00		0950175706	3776072504163		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.58"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.46"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087222747	1.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.79"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.55"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087222747	1.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.30"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.18"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	4.00	0087222747	4.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,050.84"	"1,542.64"	"1,542.64"	16.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,722.70"		0.00	9.00%	155.04	9.00%	155.04	0.00	310.08	0.00	"2,032.78"	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087222747	4.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.39		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.41	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.50		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.02	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	320.32	234.22	234.22	16.00-%	-51.25	0.00	0.00	0.00	0.00	0.00	269.07		0.00	14.00%	37.67	14.00%	37.67	0.00	75.34	0.00	344.41	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867454	15-07-2025	ZORD	Spares Sales Order	0011855563	TYRE INDIA & SPARE INDIA (KARUNAGAP	KOLLAM	Business Prospect	REGISTERED	32FFWPS2914K1ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087222747	2.00		0950175798	3776072504164		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.19		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.21	7510300200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.39"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	"2,711.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.69"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	"2,941.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	0.00	0.00	0.00	0.00	"1,490.83"		0.00	14.00%	208.71	14.00%	208.71	0.00	417.42	0.00	"1,908.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.48		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	935.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,890.00"	"1,601.70"	"1,204.79"	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,203.40"	"2,409.58"	"2,409.58"	15.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,722.91"		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	"3,213.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	15.00-%	-261.33	0.00	0.00	0.00	0.00	0.00	"1,480.87"		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	"1,895.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087222694	10.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.38		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	84.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	15.00-%	-567.77	0.00	0.00	0.00	0.00	0.00	"3,217.42"		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	"4,118.28"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.19"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	"2,337.51"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.73"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	"7,067.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087222694	4.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	0.00	0.00	0.00	"2,391.55"		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	"2,822.03"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	0.00	0.00	0.00	"1,387.91"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	"1,776.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB161492	"BUSHING,RUBBER"	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087222694	10.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.01		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	637.45	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	0.00	0.00	0.00	640.83		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	820.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087222694	1.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.36		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	867.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087222694	2.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.73		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867413	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087222694	5.00		0950175805	3776072504165		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	644.55	471.30	471.30	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.88		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	701.28	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867540	15-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087222838	1.00		0950175841	3776072504166		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.71"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.69"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867540	15-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087222838	3.00		0950175841	3776072504166		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	16.00-%	-453.56	0.00	0.00	0.00	0.00	0.00	"2,381.09"		0.00	9.00%	214.31	9.00%	214.31	0.00	428.62	0.00	"2,809.71"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867540	15-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087222838	1.00		0950175841	3776072504166		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	16.00-%	-860.34	0.00	0.00	0.00	0.00	0.00	"4,516.58"		0.00	9.00%	406.51	9.00%	406.51	0.00	813.02	0.00	"5,329.60"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867753	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087223073	3.00		0950176016	3776072504167		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.34"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867731	15-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	5.00	0087223053	5.00		0950176024	3776072504168		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"4,067.80"	"3,059.80"	"3,059.80"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.66"		0.00	9.00%	307.53	9.00%	307.53	0.00	615.06	0.00	"4,031.72"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867731	15-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087223053	1.00		0950176024	3776072504168		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.66		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.54	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867731	15-07-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087223053	1.00		0950176024	3776072504168		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.24		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.74	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868120	15-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	ZHAW	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087223512	1.00		0950176349	3776072504169		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"	14.00-%	-644.22	0.00	0.00	0.00	0.00	0.00	"3,956.94"		0.00	14.00%	554.03	14.00%	554.03	0.00	"1,108.06"	0.00	"5,065.00"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087223353	3.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.66"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0087223353	10.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	0.00	0.00	0.00	525.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	672.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087223353	2.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.66"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.44"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087223353	5.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087223353	2.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.77"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.29"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087223353	3.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.54"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087223353	1.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.35		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867988	15-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087223353	1.00		0950176380	3776072504170		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.06"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	"2,221.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201728	HOSE TC - INLET (TC)	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	300.85	226.30	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	355.00	300.85	226.30	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	300.85	226.30	226.30	16.00-%	-48.14	0.00	0.00	0.00	0.00	0.00	252.71		0.00	9.00%	22.74	9.00%	22.74	0.00	45.48	0.00	298.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.81		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.39	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	911.02	685.27	685.27	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.26		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	10.00	0087223707	10.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	351.60	257.10	257.10	16.00-%	-56.26	0.00	0.00	0.00	0.00	0.00	295.34		0.00	14.00%	41.35	14.00%	41.35	0.00	82.70	0.00	378.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	635.59	478.09	478.09	16.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.19"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.21"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.02"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087223707	3.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID350845	GASKET OIL PANE366	85443000	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	974.58	733.08	733.08	16.00-%	-155.93	0.00	0.00	0.00	0.00	0.00	818.65		0.00	9.00%	73.68	9.00%	73.68	0.00	147.36	0.00	966.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301530	ENGINE MOUNTING KIT PRO 2000	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.97"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.84"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.20"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.38		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.34		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087223707	3.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.69		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.19	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	872.88	656.58	656.58	16.00-%	-139.66	0.00	0.00	0.00	0.00	0.00	733.22		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	865.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.13"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.61"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.84"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	5.00	0087223707	5.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,250.00"	940.25	940.25	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0087223707	6.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	533.88	401.58	401.58	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.54		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.60	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	710.00	601.70	452.59	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,203.40"	905.18	905.18	16.00-%	-192.54	0.00	0.00	0.00	0.00	0.00	"1,010.86"		0.00	9.00%	90.98	9.00%	90.98	0.00	181.96	0.00	"1,192.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.29"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"	16.00-%	-288.81	0.00	0.00	0.00	0.00	0.00	"1,516.27"		0.00	9.00%	136.46	9.00%	136.46	0.00	272.92	0.00	"1,789.19"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.41		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201413	CABLE ACCL. CONTRTOL (HCV)	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087223707	3.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	ZHAW	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,300.78"	951.13	951.13	16.00-%	-208.12	0.00	0.00	0.00	0.00	0.00	"1,092.66"		0.00	14.00%	152.97	14.00%	152.97	0.00	305.94	0.00	"1,398.60"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087223707	2.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.08"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.66"	9497880757	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018867864	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID608381	ASSY PIPE FRONT	87089900	NOS	ZHAW	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0087223707	1.00		0950176447	3776072504171		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	16.00-%	"-1,608.75"	0.00	0.00	0.00	0.00	0.00	"8,445.96"		0.00	14.00%	"1,182.43"	14.00%	"1,182.43"	0.00	"2,364.86"	0.00	"10,810.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867846	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	8.00	0087223759	8.00		0950176483	3776072504172		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"9,491.52"	"7,139.52"	"7,139.52"	14.00-%	"-1,328.81"	0.00	0.00	0.00	0.00	0.00	"8,162.67"		0.00	9.00%	734.64	9.00%	734.64	0.00	"1,469.28"	0.00	"9,631.95"	9847358104	0001		4.000		0.00	32.00	32.000	PAC	PAC
1018867846	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	8.00	0087223759	8.00		0950176483	3776072504172		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	14.00-%	"-1,684.76"	0.00	0.00	0.00	0.00	0.00	"10,349.19"		0.00	9.00%	931.43	9.00%	931.43	0.00	"1,862.86"	0.00	"12,212.05"	9847358104	0001		5.000		0.00	40.00	40.000	PAC	PAC
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	15.00	0087223249	15.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	15.00	117.15	85.65	85.65	16.00-%	-18.74	0.00	0.00	0.00	0.00	0.00	98.41		0.00	14.00%	13.78	14.00%	13.78	0.00	27.56	0.00	125.97	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.21"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.65"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087223249	2.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.73		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.83	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087223249	4.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.41		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.23	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.83		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	714.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867902	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IC360428	CALIPER 48+48 LH	87089900	NOS	ZHAW	"11,265.00"	"8,800.78"	"6,435.13"	0.00	0.00	1.00	0087223249	1.00		0950176497	3776072504173		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"8,800.78"	"6,435.13"	"6,435.13"	16.00-%	"-1,408.12"	0.00	0.00	0.00	0.00	0.00	"7,392.97"		0.00	14.00%	"1,034.97"	14.00%	"1,034.97"	0.00	"2,069.94"	0.00	"9,462.91"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087223721	1.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00	"2,477.17"		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	"3,170.71"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0087223721	1.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,305.00"		0.00	14.00%	182.68	14.00%	182.68	0.00	365.36	0.00	"1,670.36"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087223721	1.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.29		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	"1,236.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868275	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	8.00	0087223721	8.00		0950176522	3776072504174		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.78		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.10"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	ZHAW	"2,370.00"	"2,008.48"	"1,510.77"	0.00	0.00	2.00	0087223868	2.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"4,016.96"	"3,021.54"	"3,021.54"	13.00-%	-522.20	0.00	0.00	0.00	0.00	0.00	"3,494.85"		0.00	9.00%	314.53	9.00%	314.53	0.00	629.06	0.00	"4,123.91"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	ZHAW	"1,445.00"	"1,128.91"	825.46	0.00	0.00	1.00	0087223868	1.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,128.91"	825.46	825.46	13.00-%	-146.76	0.00	0.00	0.00	0.00	0.00	982.18		0.00	14.00%	137.50	14.00%	137.50	0.00	275.00	0.00	"1,257.18"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0087223868	5.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	781.25	571.25	571.25	13.00-%	-101.56	0.00	0.00	0.00	0.00	0.00	679.71		0.00	14.00%	95.16	14.00%	95.16	0.00	190.32	0.00	870.03	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	290.00	226.57	165.66	0.00	0.00	2.00	0087223868	2.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	453.14	331.32	331.32	13.00-%	-58.91	0.00	0.00	0.00	0.00	0.00	394.24		0.00	14.00%	55.19	14.00%	55.19	0.00	110.38	0.00	504.62	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0087223868	2.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	13.00-%	-553.52	0.00	0.00	0.00	0.00	0.00	"3,704.40"		0.00	14.00%	518.60	14.00%	518.60	0.00	"1,037.20"	0.00	"4,741.60"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868239	15-07-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	KSRTC	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID306901	RAIL 4TH-5TH HCV	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087223868	1.00		0950176579	3776072504175		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	933.59	682.64	682.64	13.00-%	-121.37	0.00	0.00	0.00	0.00	0.00	812.24		0.00	14.00%	113.71	14.00%	113.71	0.00	227.42	0.00	"1,039.66"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	16.00-%	-742.50	0.00	0.00	0.00	0.00	0.00	"3,898.10"		0.00	14.00%	545.74	14.00%	545.74	0.00	"1,091.48"	0.00	"4,989.58"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	ZHAW	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	16.00-%	-711.88	0.00	0.00	0.00	0.00	0.00	"3,737.29"		0.00	14.00%	523.23	14.00%	523.23	0.00	"1,046.46"	0.00	"4,783.75"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0087222936	3.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	16.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,295.74"		0.00	9.00%	206.62	9.00%	206.62	0.00	413.24	0.00	"2,708.98"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087222936	24.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.25"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.01"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA237291	"BRACKET ASSY, AIR TANK"	87081090	NOS	ZHAW	"1,555.00"	"1,214.85"	888.29	0.00	0.00	2.00	0087222936	2.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,429.70"	"1,776.58"	"1,776.58"	16.00-%	-388.75	0.00	0.00	0.00	0.00	0.00	"2,040.92"		0.00	14.00%	285.73	14.00%	285.73	0.00	571.46	0.00	"2,612.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	5.00	0087222936	4.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"3,640.64"	"3,327.55"	"2,662.04"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.10"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.38"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	15.00	0087222936	15.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.97"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,582.99"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0087222936	15.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.12"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.98"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.83		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.19"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867635	15-07-2025	ZORD	Spares Sales Order	0010333087	Melathil Automobiles  (kollam)	Kollam	EGP	REGISTERED	32ASJPA4290K1ZT	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087222936	1.00		0950176665	3776072504176		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.80"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.76"	9388736522	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087223621	3.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087223621	1.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.73"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.81"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087223621	1.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.30"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.40"	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087223621	2.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087223621	1.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	792.97	579.82	579.82	16.00-%	-126.88	0.00	0.00	0.00	0.00	0.00	666.09		0.00	14.00%	93.25	14.00%	93.25	0.00	186.50	0.00	852.59	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868201	15-07-2025	ZORD	Spares Sales Order	0011614530	"BEST AUTOSPARES (KOTTIYAM,KOLLAM)"	KOLLAM	Business Prospect	REGISTERED	32ADFPG8936P1Z3	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087223621	2.00		0950176699	3776072504177		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.69		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.81	9446111913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018867936	15-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087224003	1.00		0950176708	3776072504178		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.24		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868546	15-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087224049	2.00		0950176743	3776072504179		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9497880757	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018868562	15-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087224074	3.00		0950176767	3776072504180		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	8891434143	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018868472	15-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0087223965	2.00		0950176817	3776072504181		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,335.94"	976.84	976.84	14.00-%	-187.03	0.00	0.00	0.00	0.00	0.00	"1,149.30"		0.00	14.00%	160.85	14.00%	160.85	0.00	321.70	0.00	"1,471.00"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.35	202.79	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	0.00	0.00	0.00	471.50		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	603.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.85		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	"1,122.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.92"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087223781	4.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.86		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.02"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.01		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	501.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	0.00	0.00	0.00	"6,149.33"		0.00	14.00%	860.89	14.00%	860.89	0.00	"1,721.78"	0.00	"7,871.11"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	955.00	746.10	545.54	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.39"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	"1,623.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.10"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,606.52"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	NOS	ZHAW	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	15.00-%	-710.74	0.00	0.00	0.00	0.00	0.00	"4,027.60"		0.00	14.00%	563.86	14.00%	563.86	0.00	"1,127.72"	0.00	"5,155.32"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.49"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	"2,673.27"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,656.29"		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	"3,400.05"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087223781	5.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,035.15"	756.90	756.90	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.89		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	"1,126.25"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.65		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	3.00	0087223781	3.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,434.39"		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	"1,836.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.33		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	548.25	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.47"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	"2,609.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	2.00	0087223781	2.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868316	15-07-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087223781	1.00		0950176822	3776072504182		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.03		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	862.75	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868781	15-07-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0087224353	4.00		0950177029	3776072504183		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	9.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"4,041.60"		0.00	9.00%	363.70	9.00%	363.70	0.00	727.40	0.00	"4,769.00"	9447664344	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018868803	15-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087224389	10.00		0950177061	3776072504184		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9895764108	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018868398	15-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0087223881	4.00		0950177095	3776072504185		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	14.00-%	-500.68	0.00	0.00	0.00	0.00	0.00	"3,075.76"		0.00	9.00%	276.80	9.00%	276.80	0.00	553.60	0.00	"3,629.36"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868398	15-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087223881	2.00		0950177095	3776072504185		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	14.00-%	-325.09	0.00	0.00	0.00	0.00	0.00	"1,997.05"		0.00	9.00%	179.73	9.00%	179.73	0.00	359.46	0.00	"2,356.51"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868398	15-07-2025	ZORD	Spares Sales Order	0010333082	Malabar Motors.(ottapalam)	Palakkad	Spare Retailer	REGISTERED	32AAOFM5759J1ZS	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087223881	2.00		0950177095	3776072504185		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	14.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"2,116.53"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	"2,709.13"	66 2000152	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868832	15-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087224421	3.00		0950177096	3776072504186		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018868393	15-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0087224427	1.00		0950177101	3776072504187		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.01"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.43"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868393	15-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0087224427	2.00		0950177101	3776072504187		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.47		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.57	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868410	15-07-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087223891	2.00		0950177105	3776072504188		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0087224384	3.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.36"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.64"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.19"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.89"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.69		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.83"	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087224384	2.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.70		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.82	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	203.39	152.99	152.99	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.85		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.61	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868801	15-07-2025	ZORD	Spares Sales Order	0012989029	DARSANA AUTO SPARES (KAYAMKULAM)	ALAPPUZHA	Individual	UNREGISTERED		"Costs, insurance & freight"		retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087224384	1.00		0950177279	3776072504189		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9061038717	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	2.00	0087224637	2.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.53		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.23	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	2.00	0087224637	2.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	288.14	216.74	216.74	16.00-%	-46.10	0.00	0.00	0.00	0.00	0.00	242.05		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	285.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087224637	3.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.48"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	395.22	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.69		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.82"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.26"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME015431	PIPE WATER	73181500	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	224.58	168.93	168.93	16.00-%	-35.93	0.00	0.00	0.00	0.00	0.00	188.66		0.00	9.00%	16.98	9.00%	16.98	0.00	33.96	0.00	222.62	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0087224637	1.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.75"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	"1,369.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868893	15-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087224637	5.00		0950177281	3776072504190		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	16.00-%	-227.12	0.00	0.00	0.00	0.00	0.00	"1,192.44"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	"1,407.06"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,144.08"	860.56	860.56	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.05		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.03"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087224479	1.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.90"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.98"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.98"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.44"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087224479	3.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.29"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.63"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087224479	10.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	3.00	0087224479	3.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.32"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.44"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"2,661.02"	"2,001.62"	"2,001.62"	16.00-%	-425.76	0.00	0.00	0.00	0.00	0.00	"2,235.31"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	"2,637.65"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	3.00	0087224479	4.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	375.00	205.65	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.01		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.21	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	1.00	0087224479	1.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	753.91	551.26	551.26	16.00-%	-120.63	0.00	0.00	0.00	0.00	0.00	633.29		0.00	14.00%	88.66	14.00%	88.66	0.00	177.32	0.00	810.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087224479	8.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	8.00	"1,322.00"	994.40	994.40	16.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,110.50"		0.00	9.00%	99.94	9.00%	99.94	0.00	199.88	0.00	"1,310.38"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0087224479	10.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868880	15-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087224479	2.00		0950177352	3776072504191		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.61	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID304724	HOSE TC IN	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087224316	1.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	309.32	232.67	232.67	16.00-%	-49.49	0.00	0.00	0.00	0.00	0.00	259.83		0.00	9.00%	23.38	9.00%	23.38	0.00	46.76	0.00	306.59	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087224316	10.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.76"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.26"	9447606792	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087224316	10.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"1,059.30"	796.80	796.80	16.00-%	-169.49	0.00	0.00	0.00	0.00	0.00	889.80		0.00	9.00%	80.08	9.00%	80.08	0.00	160.16	0.00	"1,049.96"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087224316	4.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.09"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,847.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868753	15-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0087224316	2.00		0950177364	3776072504192		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	16.00-%	-253.75	0.00	0.00	0.00	0.00	0.00	"1,332.18"		0.00	14.00%	186.51	14.00%	186.51	0.00	373.02	0.00	"1,705.20"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868778	15-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	2.00	0087224348	2.00		0950177373	3776072504193		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.32"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.74"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868778	15-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087224348	1.00		0950177373	3776072504193		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.70"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.26"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.44"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,351.94"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.90		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.18	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID300253	BELLOW AIR INTAKE	40169910	NOS	ZHAW	840.00	711.86	535.46	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	711.86	535.46	535.46	16.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	597.94		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.58	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	266.95	200.80	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.23		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.59	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	262.71	197.61	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.67		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087224428	2.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.11		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.39"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087224428	2.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.34"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.76"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018868841	15-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087224428	1.00		0950177380	3776072504194		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	816.41	596.96	596.96	16.00-%	-130.63	0.00	0.00	0.00	0.00	0.00	685.76		0.00	14.00%	96.01	14.00%	96.01	0.00	192.02	0.00	877.78	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869093	15-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0087224760	4.00		0950177412	3776072504195		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	14.00-%	-645.43	0.00	0.00	0.00	0.00	0.00	"3,965.11"		0.00	9.00%	356.83	9.00%	356.83	0.00	713.66	0.00	"4,678.77"	9846170545	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018869093	15-07-2025	ZORD	Spares Sales Order	0011615651	DOST AUTOMOBILES (KUNNAMKULAM)	THRISSUR	Business Prospect	REGISTERED	32APQPJ9807F2ZO	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087224760	10.00		0950177412	3776072504195		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.51"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.23"	9846170545	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087224832	1.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	949.22	694.07	694.07	14.00-%	-132.89	0.00	0.00	0.00	0.00	0.00	816.36		0.00	14.00%	114.29	14.00%	114.29	0.00	228.58	0.00	"1,044.94"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0087224832	1.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	14.00-%	-473.98	0.00	0.00	0.00	0.00	0.00	"2,911.73"		0.00	9.00%	262.04	9.00%	262.04	0.00	524.08	0.00	"3,435.81"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087224832	1.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.14"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,376.04"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087224832	3.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.27		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.33	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869146	15-07-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	3.00	0087224832	3.00		0950177552	3776072504196		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	3.00	"1,546.89"	"1,131.09"	"1,131.09"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.38"		0.00	14.00%	186.25	14.00%	186.25	0.00	372.50	0.00	"1,702.88"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869313	15-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/336/2024 DT 05-04-2025	15-07-2025		3776	PSN Automotive Marketing	Cochin	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	6.00	0087225039	6.00		0950177672	3776072504197		ZF24	Spares Invoice (Tax)	15-07-2025	July	2025	6.00	"73,851.54"	"54,000.24"	"54,000.24"	13.00-%	"-9,600.70"	0.00	0.00	0.00	0.00	0.00	"64,250.76"		0.00	14.00%	"8,995.12"	14.00%	"8,995.12"	0.00	"17,990.24"	0.00	"82,241.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870503	16-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	NOS	ZHAW	"38,175.00"	"29,824.22"	"21,807.47"	0.00	0.00	1.00	0087226389	1.00		0950178894	3776072504198		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"29,824.22"	"21,807.47"	"21,807.47"	16.00-%	"-4,771.88"	0.00	0.00	0.00	0.00	0.00	"25,052.34"		0.00	14.00%	"3,507.33"	14.00%	"3,507.33"	0.00	"7,014.66"	0.00	"32,067.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870517	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087226403	2.00		0950178906	3776072504199		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.86"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.24"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870517	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087226403	2.00		0950178906	3776072504199		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	14.00-%	-913.28	0.00	0.00	0.00	0.00	0.00	"5,610.32"		0.00	14.00%	785.42	14.00%	785.42	0.00	"1,570.84"	0.00	"7,181.16"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870517	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087226403	1.00		0950178906	3776072504199		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.94		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869985	16-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087225808	2.00		0950179142	3776072504200		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.88"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.46"	7012861645	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018869985	16-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087225808	1.00		0950179142	3776072504200		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.05		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.07"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869985	16-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087225808	1.00		0950179142	3776072504200		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.45		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.47	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087226247	4.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.45"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.55"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087226247	3.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087226247	3.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.19"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.71"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087226247	3.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,772.47"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.53"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087226247	1.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.01		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.57	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087226247	1.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.01		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.57	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087226247	2.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.52"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.16"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087226247	4.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.36		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.38	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087226247	4.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,153.18"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.76"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.99		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.35"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.77"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.97"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.18		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.66		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.64	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.46		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.47		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087226652	1.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.35		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087226652	1.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.24		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.67		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.17		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		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	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.56"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087226652	3.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.38		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.58	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870847	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087226750	2.00		0950179203	3776072504204		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9744887844	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018870943	16-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014724/2024 DT 04-06-2024	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	6.00	0087226867	6.00		0950179305	3776072504205		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	6.00	"19,932.18"	"14,992.98"	"14,992.98"	13.00-%	"-2,591.18"	0.00	0.00	0.00	0.00	0.00	"17,340.62"		0.00	9.00%	"1,560.69"	9.00%	"1,560.69"	0.00	"3,121.38"	0.00	"20,462.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870039	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087225870	1.00		0950179329	3776072504206		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.42"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,348.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870039	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087225870	1.00		0950179329	3776072504206		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.42"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,348.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870962	16-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087226895	2.00		0950179331	3776072504207		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	7025366596	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018869963	16-07-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087225784	2.00		0950179333	3776072504208		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.72"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.00"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871002	16-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087226938	1.00		0950179366	3776072504209		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.45"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871002	16-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087226938	1.00		0950179366	3776072504209		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,543.05"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.09"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087226823	2.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.63"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087226823	2.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,785.03"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087226823	3.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.55"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087226823	3.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.70"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	2.00	0087226823	2.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"5,351.56"	"3,913.06"	"3,913.06"	16.00-%	-856.25	0.00	0.00	0.00	0.00	0.00	"4,495.38"		0.00	14.00%	629.34	14.00%	629.34	0.00	"1,258.68"	0.00	"5,754.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087226823	1.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.44"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,476.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087226823	3.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.73		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087226823	5.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.28"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.82"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.18"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,257.82"	919.72	919.72	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.71"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.59"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.06		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087226747	1.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.64"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.38"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087226747	1.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.02"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.04"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		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	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	14.00-%	-380.85	0.00	0.00	0.00	0.00	0.00	"2,339.45"		0.00	9.00%	210.55	9.00%	210.55	0.00	421.10	0.00	"2,760.55"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		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	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,498.26"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.78"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087226747	1.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.06"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.08"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871480	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	5.00	0087227455	5.00		0950179830	3776072504212		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	"7,627.00"	"5,737.10"	"5,737.10"	14.00-%	"-1,067.78"	0.00	0.00	0.00	0.00	0.00	"6,559.34"		0.00	9.00%	590.33	9.00%	590.33	0.00	"1,180.66"	0.00	"7,740.00"	9847368811	0001		5.000		0.00	25.00	25.000	PAC	PAC
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.31"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.74		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.59"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.15"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.25"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.77"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087227672	1.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.47		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.91	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087227672	2.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.96		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.86	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087227672	3.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,144.08"	860.58	860.58	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	984.05		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.15"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087227672	10.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	762.70	573.70	573.70	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	656.02		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.08	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.33		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID373565	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,184.34"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.52"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087227788	2.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.57		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	2.00	0087227788	2.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	78.14	57.12	57.12	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.20		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087228067	10.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087228067	3.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.37"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.28"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.20		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	4.00	0087228067	4.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,593.24"	"1,950.64"	"1,950.64"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.34"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.44"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087228067	3.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.55		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087228067	5.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.58		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.22	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087228067	5.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	2.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"13,415.26"	"10,090.96"	"10,090.96"	16.00-%	"-2,146.44"	0.00	0.00	0.00	0.00	0.00	"11,268.90"		0.00	9.00%	"1,014.19"	9.00%	"1,014.19"	0.00	"2,028.38"	0.00	"13,297.28"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.15"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	12.00	0087228067	10.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	78.10	68.52	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	389.84	733.10	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087228067	5.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"3,658.61"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,683.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	3.00	0087228067	3.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"6,140.64"	"4,490.04"	"4,490.04"	16.00-%	-982.50	0.00	0.00	0.00	0.00	0.00	"5,158.18"		0.00	14.00%	722.14	14.00%	722.14	0.00	"1,444.28"	0.00	"6,602.46"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	4.00	0087228067	4.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"3,671.88"	"2,684.88"	"2,684.88"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.40"		0.00	14.00%	431.81	14.00%	431.81	0.00	863.62	0.00	"3,948.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.74		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.27"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.05"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087228089	5.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.04		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087228089	2.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.02		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.96"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.52"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.79		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.15"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	4.00	0087228089	4.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.53		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.43	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.29"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087228089	2.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.16		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	40.00	0087228089	40.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	40.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.18"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087228089	5.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087228089	15.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,575.03"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.03"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087228089	2.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871899	16-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087227957	1.00		0950180375	3776072504218		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.81"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871899	16-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087227957	1.00		0950180375	3776072504218		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871899	16-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087227957	2.00		0950180375	3776072504218		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872096	16-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087228198	1.00		0950180773	3776072504219		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"3,891.36"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.29"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.05"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.65"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.53"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087228677	3.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087228677	3.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		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	8.00	0087228677	8.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	8.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.01		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087228677	5.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"3,166.46"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.06"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087228677	4.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087228677	2.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.86"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.66"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA453671	BRACKET PS PUMP MTG LCV ZF	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.23		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	3.00	0087228677	3.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,019.52"	745.47	745.47	16.00-%	-163.12	0.00	0.00	0.00	0.00	0.00	856.41		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872207	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087228321	2.00		0950180894	3776072504221		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.83"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		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	6.00	0087228455	6.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087228455	2.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087228455	2.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		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	12.00	0087228455	12.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	12.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872356	16-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087228498	1.00		0950180906	3776072504223		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.76"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.62"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872356	16-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA214838	"WHEEL ASSY, STEERING (TIPPER)"	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087228498	1.00		0950180906	3776072504223		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.56"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872356	16-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087228498	1.00		0950180906	3776072504223		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.20		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.42	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.22"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.69		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.23	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087228525	2.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.22		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087228525	3.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.58"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.56		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228477	1.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228477	1.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	2.00	0087228477	1.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,472.66"	"2,153.62"	"1,076.81"	16.00-%	-235.63	0.00	0.00	0.00	0.00	0.00	"1,237.03"		0.00	14.00%	173.18	14.00%	173.18	0.00	346.36	0.00	"1,583.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087228477	2.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.43"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,501.99"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.66		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.66		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,472.66"	"1,076.81"	"1,076.81"	16.00-%	-235.63	0.00	0.00	0.00	0.00	0.00	"1,237.07"		0.00	14.00%	173.18	14.00%	173.18	0.00	346.36	0.00	"1,583.43"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087228730	4.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.40		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.22	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201292	BUSH LEAF SPRING REAR (HCV)	84833000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	8.00	0087228730	8.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	8.00	"3,627.12"	"2,728.32"	"2,728.32"	16.00-%	-580.34	0.00	0.00	0.00	0.00	0.00	"3,046.87"		0.00	9.00%	274.21	9.00%	274.21	0.00	548.42	0.00	"3,595.29"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0087228730	4.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.78		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.44	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087228730	4.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.20"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.48"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.85	614.09	0.00	0.00	2.00	0087228730	2.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,679.70"	"1,228.18"	"1,228.18"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.99"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.05"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872601	16-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087228823	1.00		0950180999	3776072504227		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.44		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.00	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087228633	6.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087228633	2.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.59"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087228633	20.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0087228633	3.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.83"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	3.00	0087228633	3.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,839.84"	"1,345.29"	"1,345.29"	16.00-%	-294.37	0.00	0.00	0.00	0.00	0.00	"1,545.45"		0.00	14.00%	216.37	14.00%	216.37	0.00	432.74	0.00	"1,978.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087228633	10.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.54		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087228633	2.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.13"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.25"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,304.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.04"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.68"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087228633	3.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.35"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"	16.00-%	-475.25	0.00	0.00	0.00	0.00	0.00	"2,495.07"		0.00	9.00%	224.56	9.00%	224.56	0.00	449.12	0.00	"2,944.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872708	16-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	1.00	0087228970	1.00		0950181185	3776072504229		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	640.63	468.43	468.43	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.74		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872731	16-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		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	0087228997	1.00		0950181197	3776072504230		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.80"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,520.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087229140	1.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.89		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.77	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087229140	1.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.37		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.89	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087229140	3.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.53		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.47	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087229140	2.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.37		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.25	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	4.00	0087229140	4.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	33.92	25.48	25.48	16.00-%	-5.43	0.00	0.00	0.00	0.00	0.00	28.50		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.62	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872989	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087229298	1.00		0950181405	3776072504232		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.80"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,608.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.75"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		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	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.88"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.27"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID308689	SPACER DIFF. GEAR	73182200	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID308687	SPACER DIFF. PINION	73182200	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087229440	4.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.81		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	312.50	457.00	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
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.57"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	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
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC360427	CALIPER 60 RH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.76"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID343923	PNEUMATIC CYLINDER ASSYIAD & DIFF LOCK	87089900	NOS	ZHAW	"4,685.00"	"3,660.16"	"2,676.31"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,660.16"	"2,676.31"	"2,676.31"	16.00-%	-585.63	0.00	0.00	0.00	0.00	0.00	"3,074.54"		0.00	14.00%	430.43	14.00%	430.43	0.00	860.86	0.00	"3,935.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	16.00-%	"-1,171.25"	0.00	0.00	0.00	0.00	0.00	"6,149.08"		0.00	14.00%	860.87	14.00%	860.87	0.00	"1,721.74"	0.00	"7,870.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872827	16-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087229107	4.00		0950181660	3776072504234		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,765.42"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872827	16-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087229107	1.00		0950181660	3776072504234		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872827	16-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087229107	1.00		0950181660	3776072504234		ZF24	Spares Invoice (Tax)	16-07-2025	July	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	"1,260.00"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087229509	2.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.28"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		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	2.00	0087229509	2.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.95"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087229509	3.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	2.00	0087229509	1.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	339.84	496.98	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087229509	1.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.98"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0087229509	2.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	8.00	0087229199	8.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	8.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087229199	1.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.75		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.25"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.53"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087229199	1.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	411.02	927.51	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.27		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.61"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.11"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		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	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.55"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087229199	50.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.66"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.75		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.73	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.75		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.73	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.83		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.95	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.52"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.92"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.19		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.73"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.32"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.94"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871947	16-07-2025	ZORD	Spares Sales Order	0012134230	VP Management Service	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32DIAPP8416E1ZH	DEALER		COUNTER SALE	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID333733	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087229936	1.00		0950182003	3776072504238		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	863.28	631.23	631.23		0.00	0.00	0.00	0.00	0.00	0.00	863.28		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.00"	9495937477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871947	16-07-2025	ZORD	Spares Sales Order	0012134230	VP Management Service	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32DIAPP8416E1ZH	DEALER		COUNTER SALE	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087229936	1.00		0950182003	3776072504238		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,765.62"		0.00	14.00%	387.19	14.00%	387.19	0.00	774.38	0.00	"3,540.00"	9495937477	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265081	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416825	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0087221194	2.00		8900204280	3776272500907		ZF26	Invoice	15-07-2025	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,196.08"		0.00	14.00%	167.46	14.00%	167.46	0.00	334.92	0.00	"1,531.00"	0481-2560471	0001		0.000	20%	418.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087223349	1.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.53		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.81	0481-2560471	0001		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087223349	1.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	145.93		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.79	0481-2560471	0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087223349	1.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	0.00	497.90		0.00	14.00%	69.71	14.00%	69.71	0.00	139.42	0.00	637.32	0481-2560471	0001		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0087223349	3.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"		0.00	0.00	0.00	0.00	0.00	0.00	"3,034.95"		0.00	9.00%	273.16	9.00%	273.16	0.00	546.32	0.00	"3,581.27"	0481-2560471	0001		0.000	20%	951.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	5.00	0087223349	5.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	5.00	800.80	585.55	585.55		0.00	0.00	0.00	0.00	0.00	0.00	586.63		0.00	14.00%	82.13	14.00%	82.13	0.00	164.26	0.00	750.89	0481-2560471	0001		0.000	20%	205.00	0.00	0.000	NOS	NOS
4000265237	15-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417008	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087223349	2.00		8900204282	3776272500908		ZF26	Invoice	15-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"		0.00	0.00	0.00	0.00	0.00	0.00	"3,312.62"		0.00	9.00%	298.15	9.00%	298.15	0.00	596.30	0.00	"3,908.92"	0481-2560471	0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS
4000265160	15-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416916	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206388	GEAR MAIN SHAFT 2ND (HCV TIPPER)	87089900	NOS	ZHAW	"8,970.00"	"7,007.81"	"5,124.11"	0.00	0.00	1.00	0087222241	1.00		8900204285	3776272500909		ZF26	Invoice	15-07-2025	July	2025	1.00	"7,007.81"	"5,124.11"	"5,124.11"		0.00	0.00	0.00	0.00	0.00	256.69	"5,390.30"		0.00	14.00%	754.66	14.00%	754.66	0.00	"1,509.32"	0.00	"6,899.62"	0481-2594734	0001		0.000	20%	"1,794.00"	0.00	0.000	NOS	NOS
4000265160	15-07-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800416916	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID302522	SYNCHRO ASSY 3/4	87089900	NOS	ZHAW	"23,095.00"	"18,042.97"	"13,193.02"	0.00	0.00	1.00	0087222241	1.00		8900204285	3776272500909		ZF26	Invoice	15-07-2025	July	2025	1.00	"18,042.97"	"13,193.02"	"13,193.02"		0.00	0.00	0.00	0.00	0.00	660.89	"13,878.36"		0.00	14.00%	"1,943.01"	14.00%	"1,943.01"	0.00	"3,886.02"	0.00	"17,764.38"	0481-2594734	0001		0.000	20%	"4,619.00"	0.00	0.000	NOS	NOS
4000264927	14-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416616	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087218648	5.00		8900204286	3776272500910		ZF26	Invoice	15-07-2025	July	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"		0.00	0.00	0.00	0.00	0.00	0.00	"1,889.16"		0.00	14.00%	264.42	14.00%	264.42	0.00	528.84	0.00	"2,418.00"		0001		0.000	20%	660.00	0.00	0.000	NOS	NOS
4000265085	15-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416830	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0087221235	1.00		8900204287	3776272500911		ZF26	Invoice	15-07-2025	July	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"		0.00	0.00	0.00	0.00	0.00	0.00	"5,147.94"		0.00	14.00%	720.72	14.00%	720.72	0.00	"1,441.44"	0.00	"6,589.38"		0001		0.000	20%	"1,799.00"	0.00	0.000	NOS	NOS
4000265085	15-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416830	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0087221235	1.00		8900204287	3776272500911		ZF26	Invoice	15-07-2025	July	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00	517.94		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	662.96		0001		0.000	20%	181.00	0.00	0.000	NOS	NOS
4000265085	15-07-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416830	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500828	BUMPER STAY ASSMEBLY LH	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087221235	1.00		8900204287	3776272500911		ZF26	Invoice	15-07-2025	July	2025	1.00	"1,035.16"	756.91	756.91		0.00	0.00	0.00	0.00	0.00	0.00	758.32		0.00	14.00%	106.17	14.00%	106.17	0.00	212.34	0.00	970.66		0001		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000264985	14-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416701	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211334	SHIELD TOP	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087219548	1.00		8900204289	3776272500912		ZF26	Invoice	15-07-2025	July	2025	1.00	550.78	402.73	402.73		0.00	0.00	0.00	0.00	0.00	20.17	423.88		0.00	14.00%	59.31	14.00%	59.31	0.00	118.62	0.00	542.50	0477-2288822	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS
4000264985	14-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416701	14-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0087219548	1.00		8900204289	3776272500912		ZF26	Invoice	15-07-2025	July	2025	1.00	550.78	402.73	402.73		0.00	0.00	0.00	0.00	0.00	20.17	423.88		0.00	14.00%	59.31	14.00%	59.31	0.00	118.62	0.00	542.50	0477-2288822	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS
4000265075	15-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416819	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087221043	1.00		8900204291	3776272500913		ZF26	Invoice	15-07-2025	July	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"		0.00	0.00	0.00	0.00	0.00	0.00	"4,323.74"		0.00	14.00%	605.34	14.00%	605.34	0.00	"1,210.68"	0.00	"5,534.42"	0477-2288822	0001		0.000	20%	"1,511.00"	0.00	0.000	NOS	NOS
4000265075	15-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416819	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343088	FRONT PANEL 1.8MTR	87081090	NOS	ZHAW	"6,015.00"	"4,699.22"	"4,037.57"	0.00	0.00	1.00	0087221043	1.00		8900204291	3776272500913		ZF26	Invoice	15-07-2025	July	2025	1.00	"4,699.22"	"4,037.57"	"4,037.57"		0.00	0.00	0.00	0.00	0.00	0.00	"3,975.42"		0.00	14.00%	556.58	14.00%	556.58	0.00	"1,113.16"	0.00	"5,088.58"	0477-2288822	0001		0.000	11%	661.65	0.00	0.000	NOS	NOS
4000265099	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416846	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA349381	FENDER SEAL LH	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087221445	1.00		8900204293	3776272500914		ZF26	Invoice	15-07-2025	July	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	3.58	74.96		0.00	14.00%	10.52	14.00%	10.52	0.00	21.04	0.00	96.00	0477-2288822	0001		0.000	20%	25.00	0.00	0.000	NOS	NOS
4000265245	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417022	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087223460	10.00		8900204294	3776272500915		ZF26	Invoice	15-07-2025	July	2025	10.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.15	402.62		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	475.00	0477-2288822	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000265026	14-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416750	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF472087	SPLIT PIN (4X40)	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	30.00	0087219997	30.00		8900204295	3776272500916		ZF26	Invoice	15-07-2025	July	2025	30.00	820.20	599.70	599.70		0.00	0.00	0.00	0.00	0.00	0.00	600.76		0.00	14.00%	84.12	14.00%	84.12	0.00	168.24	0.00	769.00	0477-2288822	ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000264984	14-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416699	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID370783	CLUTCH DISC ASSY DIA 280	87089300	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0087219536	1.00		8900204296	3776272500917		ZF26	Invoice	15-07-2025	July	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"		0.00	0.00	0.00	0.00	0.00	0.00	"3,087.86"		0.00	14.00%	432.27	14.00%	432.27	0.00	864.54	0.00	"3,952.40"	0491-2507025	0001		0.000	20%	"1,079.00"	0.00	0.000	NOS	NOS
4000264984	14-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416699	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087219536	1.00		8900204296	3776272500917		ZF26	Invoice	15-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"		0.00	0.00	0.00	0.00	0.00	0.00	"2,687.22"		0.00	14.00%	376.19	14.00%	376.19	0.00	752.38	0.00	"3,439.60"	0491-2507025	0001		0.000	20%	939.00	0.00	0.000	NOS	NOS
4000264987	14-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800416704	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202697	HUB BOLT REAR WHEEL	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	10.00	0087219577	10.00		8900204297	3776272500918		ZF26	Invoice	15-07-2025	July	2025	10.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	893.16		0.00	9.00%	80.42	9.00%	80.42	0.00	160.84	0.00	"1,054.00"	0491-2507025	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS
4000264948	14-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800416643	14-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329237	Inlet Valve	84099199	NOS	ZHAW	235.00	183.59	134.24	0.00	0.00	5.00	0087218963	5.00		8900204298	3776272500919		ZF26	Invoice	15-07-2025	July	2025	5.00	917.95	671.20	671.20		0.00	0.00	0.00	0.00	0.00	0.00	672.72		0.00	14.00%	94.14	14.00%	94.14	0.00	188.28	0.00	861.00		0001		0.000	20%	235.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	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	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	0.00	874.46		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.86"		0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087226123	2.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.85"		0.00	14.00%	229.16	14.00%	229.16	0.00	458.32	0.00	"2,095.17"		0001		0.000	20%	572.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,911.68"		0.00	9.00%	172.05	9.00%	172.05	0.00	344.10	0.00	"2,255.78"		0001		0.000	20%	599.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,815.94"		0.00	9.00%	163.43	9.00%	163.43	0.00	326.86	0.00	"2,142.80"		0001		0.000	20%	569.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.37		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.51		0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	507.81	371.31	371.31		0.00	0.00	0.00	0.00	0.00	0.00	372.01		0.00	14.00%	52.08	14.00%	52.08	0.00	104.16	0.00	476.17		0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087226123	10.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.78		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.20		0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.37		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.51		0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000265279	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417067	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087223830	1.00		8900204465	3776272500921		ZF26	Invoice	16-07-2025	July	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0477-2288822	0001		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000265533	16-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417435	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087227591	1.00		8900204568	3776272500922		ZF26	Invoice	16-07-2025	July	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"		0.00	0.00	0.00	0.00	0.00	288.16	"6,051.12"		0.00	14.00%	847.20	14.00%	847.20	0.00	"1,694.40"	0.00	"7,745.52"	0481-2560471	0001		0.000	20%	"2,014.00"	0.00	0.000	NOS	NOS
4000265533	16-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417435	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087227591	1.00		8900204568	3776272500922		ZF26	Invoice	16-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	19.75	414.63		0.00	14.00%	58.05	14.00%	58.05	0.00	116.10	0.00	530.73	0481-2560471	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000265533	16-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417435	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087227591	1.00		8900204568	3776272500922		ZF26	Invoice	16-07-2025	July	2025	1.00	31.25	22.85	22.85		0.00	0.00	0.00	0.00	0.00	1.14	24.03		0.00	14.00%	3.36	14.00%	3.36	0.00	6.72	0.00	30.75	0481-2560471	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000265591	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417507	16-07-2025	ZACR	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	0087228259	1.00		8900204569	3776272500923		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.94"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.08"	0481-2560471	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000265591	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417507	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087228259	1.00		8900204569	3776272500923		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.14"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.46"	0481-2560471	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000265591	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417507	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087228259	1.00		8900204569	3776272500923		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.14"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.46"	0481-2560471	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000265270	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417055	15-07-2025	ZVCO	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	0087223765	1.00		8900204571	3776272500924		ZF26	Invoice	16-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	153.10	"3,214.80"		0.00	14.00%	450.10	14.00%	450.10	0.00	900.20	0.00	"4,115.00"	0477-2288822	0001		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000265512	16-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417406	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0087227135	1.00		8900204572	3776272500925		ZF26	Invoice	16-07-2025	July	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"		0.00	0.00	0.00	0.00	0.00	214.19	"4,497.56"		0.00	14.00%	629.72	14.00%	629.72	0.00	"1,259.44"	0.00	"5,757.00"	0477-2288822	0001		0.000	20%	"1,497.00"	0.00	0.000	NOS	NOS
4000265561	16-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417468	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087227937	1.00		8900204573	3776272500926		ZF26	Invoice	16-07-2025	July	2025	1.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	22.89	480.38		0.00	14.00%	67.31	14.00%	67.31	0.00	134.62	0.00	615.00	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.48"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.44"	0477-2288822	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.05		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.37	0477-2288822	ZA04		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.05		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.37	0477-2288822	ZA04		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.36		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.82	0477-2288822	ZA04		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000265374	15-07-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417207	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087224988	1.00		8900204576	3776272500928		ZF26	Invoice	16-07-2025	July	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.47		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.01	0484-2698647	0001		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000265374	15-07-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417207	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC307439	FRONT SUSPENSIONREAR BRACKET	87088000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087224988	1.00		8900204576	3776272500928		ZF26	Invoice	16-07-2025	July	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,422.31"		0.00	14.00%	479.15	14.00%	479.15	0.00	958.30	0.00	"4,380.61"	0484-2698647	0001		0.000	20%	"1,196.00"	0.00	0.000	NOS	NOS
4000265374	15-07-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417207	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087224988	1.00		8900204576	3776272500928		ZF26	Invoice	16-07-2025	July	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00	692.48		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	886.38	0484-2698647	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000265501	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417393	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,980.00"	"3,109.38"	"2,273.58"	0.00	0.00	1.00	0087227008	1.00		8900204577	3776272500929		ZF26	Invoice	16-07-2025	July	2025	1.00	"3,109.38"	"2,273.58"	"2,273.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,278.20"		0.00	14.00%	318.90	14.00%	318.90	0.00	637.80	0.00	"2,916.00"		0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000265627	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417562	16-07-2025	ZACR	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	0087228849	1.00		8900204578	3776272500930		ZF26	Invoice	16-07-2025	July	2025	1.00	378.91	277.06	277.06		0.00	0.00	0.00	0.00	0.00	0.00	277.28		0.00	14.00%	38.86	14.00%	38.86	0.00	77.72	0.00	355.00		0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000265639	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417576	16-07-2025	ZACR	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	0087228910	1.00		8900204597	3776272500931		ZF26	Invoice	16-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,399.12"		0.00	14.00%	475.94	14.00%	475.94	0.00	951.88	0.00	"4,351.00"	0481-2560471	0001		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000265655	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417600	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087229132	1.00		8900204598	3776272500932		ZF26	Invoice	16-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"	0481-2560471	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
																							"12,45,885.00"	"9,92,688.02"	"7,38,432.60"	0.00	0.00	"1,669.00"		"1,652.00"										"1,652.00"	"15,22,001.66"	"11,39,817.23"	"11,36,016.74"		"-2,04,249.40"	0.00	-844.00	0.00	0.00	"3,265.97"	"12,79,856.66"		0.00		"1,57,995.67"		"1,57,995.67"	0.00	"3,15,991.34"	0.00	"15,95,848.00"				226.000		"38,309.10"	941.00	941.000		
