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
1019108975	15-09-2025	ZORD	Spares Sales Order	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		8020041986	15-09-2025	ZCPO	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	0087503528	1.00		0950426517	3776052500061		ZF22	Spares Invoice	15-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"		0.00	-529.00	0.00	0.00	0.00	0.00	"1,537.52"		0.00	14.00%	215.24	14.00%	215.24	0.00	430.48	0.00	"1,968.00"	0477-2288822	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117089	16-09-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP0770020002	SEALING NUT M148X1	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	78.13	1.00	0087512704	1.00		0950434744	3776062500028		ZF23	Local Spares Invoice	16-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	78.13		0.00	14.00%	10.94	14.00%	10.94	0.00	21.88	0.00	100.01	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117089	16-09-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		SALES ORDER			3776	PSN Automotive Marketing	Cochin	LP7672633800	SEALING KIT	87089400	NOS	ZLPT	0.00	0.00	0.00	0.00	"1,718.75"	1.00	0087512704	1.00		0950434744	3776062500028		ZF23	Local Spares Invoice	16-09-2025	September	2025	1.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"1,718.73"		0.00	14.00%	240.63	14.00%	240.63	0.00	481.26	0.00	"2,199.99"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019108618	15-09-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0087503044	1.00		0950426117	3776072506702		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	14.00-%	-272.89	0.00	0.00	0.00	0.00	0.00	"1,676.62"		0.00	14.00%	234.69	14.00%	234.69	0.00	469.38	0.00	"2,146.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109593	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	TIME LINE	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087503954	2.00		0950426913	3776072506703		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.26		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.14	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109593	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	TIME LINE	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA050019	HOSE CLIP (DIA.21) (MCV)	73269099	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0087503954	5.00		0950426913	3776072506703		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	572.05	430.30	430.30	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.36		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	566.86	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109353	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	1.00	0087503706	1.00		0950427054	3776072506704		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,925.78"	"2,139.33"	"2,139.33"	16.00-%	-468.12	0.00	0.00	0.00	0.00	0.00	"2,457.65"		0.00	14.00%	344.07	14.00%	344.07	0.00	688.14	0.00	"3,145.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109353	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087503706	1.00		0950427054	3776072506704		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"2,684.05"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109353	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB095072	RAIL ROOF INNER FR	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0087503706	1.00		0950427054	3776072506704		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,339.84"	979.69	979.69	16.00-%	-214.37	0.00	0.00	0.00	0.00	0.00	"1,125.47"		0.00	14.00%	157.57	14.00%	157.57	0.00	315.14	0.00	"1,440.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109353	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087503706	1.00		0950427054	3776072506704		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109339	15-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		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	1.00	0087503690	1.00		0950427065	3776072506705		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,648.44"	"1,205.34"	"1,205.34"	16.00-%	-263.75	0.00	0.00	0.00	0.00	0.00	"1,384.45"		0.00	14.00%	193.86	14.00%	193.86	0.00	387.72	0.00	"1,772.17"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109339	15-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		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	0087503690	1.00		0950427065	3776072506705		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.64		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.70	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109339	15-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087503690	1.00		0950427065	3776072506705		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.63		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	188.97	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109339	15-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	1.00	0087503690	1.00		0950427065	3776072506705		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	238.28	174.23	174.23	16.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	200.12		0.00	14.00%	28.02	14.00%	28.02	0.00	56.04	0.00	256.16	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087504164	2.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.11"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.85"	9388617767	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0087504164	1.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.41"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	"1,339.79"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		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	0087504164	1.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087504164	2.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	296.62	223.12	223.12	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.16		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087504164	1.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0087504164	1.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	910.16	665.51	665.51	16.00-%	-145.63	0.00	0.00	0.00	0.00	0.00	764.53		0.00	14.00%	107.03	14.00%	107.03	0.00	214.06	0.00	978.59	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087504164	4.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	312.52	228.52	228.52	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.52		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.02	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087504164	2.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	16.00-%	-321.25	0.00	0.00	0.00	0.00	0.00	"1,686.56"		0.00	14.00%	236.12	14.00%	236.12	0.00	472.24	0.00	"2,158.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		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	0087504164	1.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	3.00	0087504164	3.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	738.27	539.82	539.82	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.15		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.79	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109285	15-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	"1,020.00"	864.41	650.21	0.00	0.00	1.00	0087504164	1.00		0950427132	3776072506706		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	864.41	650.21	650.21	16.00-%	-138.31	0.00	0.00	0.00	0.00	0.00	726.10		0.00	9.00%	65.35	9.00%	65.35	0.00	130.70	0.00	856.80	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110006	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087504395	1.00		0950427353	3776072506707		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9447101571	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019110216	15-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID314299	430 VAYU FAN	84099941	NOS	ZHAW	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087504623	1.00		0950427553	3776072506708		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	16.00-%	-340.63	0.00	0.00	0.00	0.00	0.00	"1,788.45"		0.00	14.00%	250.36	14.00%	250.36	0.00	500.72	0.00	"2,289.17"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110216	15-09-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0087504623	2.00		0950427553	3776072506708		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	16.00-%	-442.50	0.00	0.00	0.00	0.00	0.00	"2,323.35"		0.00	14.00%	325.24	14.00%	325.24	0.00	650.48	0.00	"2,973.83"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110143	15-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087504547	1.00		0950428171	3776072506709		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.42"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,835.80"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110143	15-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0087504547	3.00		0950428171	3776072506709		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110143	15-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087504547	2.00		0950428171	3776072506709		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	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	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110143	15-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087504547	2.00		0950428171	3776072506709		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110143	15-09-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087504547	1.00		0950428171	3776072506709		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"7,871.54"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.62"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109863	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087504258	1.00		0950428179	3776072506710		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"5,456.51"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.39"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109863	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087504258	2.00		0950428179	3776072506710		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,194.33"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.75"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109863	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087504258	2.00		0950428179	3776072506710		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109863	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087504258	1.00		0950428179	3776072506710		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"2,477.24"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.90"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109863	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087504258	6.00		0950428179	3776072506710		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109863	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		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	6.00	0087504258	6.00		0950428179	3776072506710		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	6.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	629.98		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.38	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019110885	15-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		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	1.00	0087505387	1.00		0950428200	3776072506711		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	902.54	678.89	678.89	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.28		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	916.00	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111044	15-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	1.00	0087505585	1.00		0950428392	3776072506712		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	902.54	678.89	678.89	14.00-%	-126.36	0.00	0.00	0.00	0.00	0.00	776.28		0.00	9.00%	69.86	9.00%	69.86	0.00	139.72	0.00	916.00	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109104	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"2,990.49"	0.00	0.00	1.00	0087505848	1.00		0950428630	3776072506713		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"4,089.84"	"2,990.49"	"2,990.49"	16.00-%	-654.37	0.00	0.00	0.00	0.00	0.00	"3,435.31"		0.00	14.00%	480.97	14.00%	480.97	0.00	961.94	0.00	"4,397.25"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019109104	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087505848	1.00		0950428630	3776072506713		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	16.00-%	-236.61	0.00	0.00	0.00	0.00	0.00	"1,242.15"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111485	15-09-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087506143	1.00		0950428865	3776072506714		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	14.00-%	-364.77	0.00	0.00	0.00	0.00	0.00	"2,240.60"		0.00	14.00%	313.70	14.00%	313.70	0.00	627.40	0.00	"2,868.00"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	3.00	0087505949	3.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	14.00-%	-316.64	0.00	0.00	0.00	0.00	0.00	"1,945.05"		0.00	14.00%	272.31	14.00%	272.31	0.00	544.62	0.00	"2,489.67"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087505949	1.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	14.00-%	-649.69	0.00	0.00	0.00	0.00	0.00	"3,990.85"		0.00	14.00%	558.73	14.00%	558.73	0.00	"1,117.46"	0.00	"5,108.31"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	3.00	0087505949	3.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	546.60	411.15	411.15	14.00-%	-76.52	0.00	0.00	0.00	0.00	0.00	470.07		0.00	9.00%	42.31	9.00%	42.31	0.00	84.62	0.00	554.69	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		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	2.00	0087505949	2.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,372.88"	"1,784.88"	"1,784.88"	14.00-%	-332.20	0.00	0.00	0.00	0.00	0.00	"2,040.64"		0.00	9.00%	183.66	9.00%	183.66	0.00	367.32	0.00	"2,407.96"	9495135165	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.45"	"1,147.42"	0.00	0.00	2.00	0087505949	2.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"3,050.90"	"2,294.84"	"2,294.84"	14.00-%	-427.13	0.00	0.00	0.00	0.00	0.00	"2,623.72"		0.00	9.00%	236.14	9.00%	236.14	0.00	472.28	0.00	"3,096.00"	9495135165	0001		5.000		0.00	10.00	10.000	PAC	PAC
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087505949	2.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	406.78	305.98	305.98	14.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	349.82		0.00	9.00%	31.48	9.00%	31.48	0.00	62.96	0.00	412.78	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111343	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087505949	2.00		0950429147	3776072506715		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	686.44	516.34	516.34	14.00-%	-96.10	0.00	0.00	0.00	0.00	0.00	590.33		0.00	9.00%	53.13	9.00%	53.13	0.00	106.26	0.00	696.59	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087505986	1.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.42		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.62	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	20.00	0087505986	20.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	16.00-%	-216.96	0.00	0.00	0.00	0.00	0.00	"1,139.06"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.08"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087505986	10.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	593.20	446.20	446.20	16.00-%	-94.91	0.00	0.00	0.00	0.00	0.00	498.30		0.00	9.00%	44.85	9.00%	44.85	0.00	89.70	0.00	588.00	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	0087505986	1.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,847.32"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.84"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087505986	1.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087505986	1.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.35		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.41	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087505986	1.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111370	15-09-2025	ZORD	Spares Sales Order	0010596812	NEW BHARATH AUTO PARTS (PATHANAMTHI	PATHANAMTHITTA	Spare Retailer	REGISTERED	32HBAPS6461K1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID314244	HOSE (INTERCOOLER OUTLET)	40091100	NOS	ZHAW	"3,620.00"	"3,067.80"	"2,307.60"	0.00	0.00	1.00	0087505986	1.00		0950429151	3776072506716		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"3,067.80"	"2,307.60"	"2,307.60"	16.00-%	-490.85	0.00	0.00	0.00	0.00	0.00	"2,576.97"		0.00	9.00%	231.93	9.00%	231.93	0.00	463.86	0.00	"3,040.83"	8891791325	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087505890	10.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	381.40	286.90	286.90	14.00-%	-53.40	0.00	0.00	0.00	0.00	0.00	328.00		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.04	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087505890	15.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	15.00	381.30	286.80	286.80	14.00-%	-53.38	0.00	0.00	0.00	0.00	0.00	327.92		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	386.94	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087505890	3.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.05"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.39"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087505890	4.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	813.56	611.96	611.96	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.65		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.59	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087505890	3.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	785.16	574.11	574.11	14.00-%	-109.92	0.00	0.00	0.00	0.00	0.00	675.23		0.00	14.00%	94.53	14.00%	94.53	0.00	189.06	0.00	864.29	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	453.39	341.04	341.04	14.00-%	-63.47	0.00	0.00	0.00	0.00	0.00	389.92		0.00	9.00%	35.09	9.00%	35.09	0.00	70.18	0.00	460.10	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087505890	2.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	822.03	618.33	618.33	14.00-%	-115.08	0.00	0.00	0.00	0.00	0.00	706.94		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.20	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087505890	2.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	940.68	707.58	707.58	14.00-%	-131.70	0.00	0.00	0.00	0.00	0.00	808.97		0.00	9.00%	72.81	9.00%	72.81	0.00	145.62	0.00	954.59	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	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"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,184.31"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.49"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	14.00-%	-193.59	0.00	0.00	0.00	0.00	0.00	"1,189.21"		0.00	14.00%	166.49	14.00%	166.49	0.00	332.98	0.00	"1,522.19"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087505890	3.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	14.00-%	-144.15	0.00	0.00	0.00	0.00	0.00	885.50		0.00	9.00%	79.70	9.00%	79.70	0.00	159.40	0.00	"1,044.90"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.18		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.50	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087505890	4.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.49		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.81	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087505890	2.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	542.38	407.98	407.98	14.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	466.45		0.00	9.00%	41.98	9.00%	41.98	0.00	83.96	0.00	550.41	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111305	15-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087505890	1.00		0950429170	3776072506717		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,202.65"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.39"	9656511122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111942	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506707	2.00		0950429363	3776072506718		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9847907341	0001		11.000		0.00	22.00	22.000	PAC	PAC
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506517	3.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"17,354.59"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.85"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	4.00	0087506517	4.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"1,765.64"	"1,291.04"	"1,291.04"	16.00-%	-282.50	0.00	0.00	0.00	0.00	0.00	"1,483.15"		0.00	14.00%	207.64	14.00%	207.64	0.00	415.28	0.00	"1,898.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	2.00	0087506517	2.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"8,921.88"	"6,523.68"	"6,523.68"	16.00-%	"-1,427.50"	0.00	0.00	0.00	0.00	0.00	"7,494.41"		0.00	14.00%	"1,049.21"	14.00%	"1,049.21"	0.00	"2,098.42"	0.00	"9,592.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506517	1.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"2,848.14"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.62"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0087506517	2.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	953.14	696.92	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.64		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087506517	2.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506517	1.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"2,159.07"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	4.00	0087506517	4.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	0.00	0.00	0.00	"1,719.39"		0.00	14.00%	240.71	14.00%	240.71	0.00	481.42	0.00	"2,200.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506517	1.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"14,434.28"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.86"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087506517	20.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.58		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.96"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087506517	1.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.91"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID381491	GASKET(11.12)	84841090	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0087506517	1.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	105.93	398.40	79.68	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	88.98		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.00	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087506517	3.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,673.44"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111799	15-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA339582	"BRACKET, P/S PUMPMTG."	87081090	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0087506517	1.00		0950429384	3776072506719		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	464.84	339.89	339.89	16.00-%	-74.37	0.00	0.00	0.00	0.00	0.00	390.47		0.00	14.00%	54.67	14.00%	54.67	0.00	109.34	0.00	499.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111931	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087506695	1.00		0950429564	3776072506720		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,035.16"	756.91	756.91	14.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	890.21		0.00	14.00%	124.63	14.00%	124.63	0.00	249.26	0.00	"1,139.47"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111931	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087506695	1.00		0950429564	3776072506720		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	14.00-%	-233.52	0.00	0.00	0.00	0.00	0.00	"1,434.42"		0.00	14.00%	200.82	14.00%	200.82	0.00	401.64	0.00	"1,836.06"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111931	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	815.00	636.72	465.57	0.00	0.00	1.00	0087506695	1.00		0950429564	3776072506720		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	636.72	465.57	465.57	14.00-%	-89.14	0.00	0.00	0.00	0.00	0.00	547.56		0.00	14.00%	76.66	14.00%	76.66	0.00	153.32	0.00	700.88	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111931	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087506695	1.00		0950429564	3776072506720		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	364.41	274.11	274.11	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.38		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111931	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087506695	1.00		0950429564	3776072506720		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.51		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	343.99	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111931	15-09-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506695	2.00		0950429564	3776072506720		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.90		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.80	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	ZHAW	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"10,062.50"	"7,357.70"	"7,357.70"	15.00-%	"-1,509.38"	0.00	0.00	0.00	0.00	0.00	"8,553.33"		0.00	14.00%	"1,197.44"	14.00%	"1,197.44"	0.00	"2,394.88"	0.00	"10,948.21"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.95		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	238.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.59		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.68		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.68		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	433.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087506473	4.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	312.52	228.52	228.52	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.65		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0087506473	4.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	312.52	228.52	228.52	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.65		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506473	3.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	0.00	0.00	0.00	667.41		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	854.27	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.84		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.84		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.52	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	728.82	548.22	548.22	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00	619.52		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	731.04	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087506473	3.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	15.00-%	-215.46	0.00	0.00	0.00	0.00	0.00	"1,221.00"		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	"1,440.78"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.05		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.03	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.46		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	656.26	479.86	479.86	15.00-%	-98.44	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	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111756	15-09-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087506473	2.00		0950429570	3776072506721		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	0.00	0.00	0.00	351.96		0.00	14.00%	49.27	14.00%	49.27	0.00	98.54	0.00	450.50	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112080	15-09-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	360.00	305.08	229.48	0.00	0.00	20.00	0087506867	20.00		0950429579	3776072506722		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	20.00	"6,101.60"	"4,589.60"	"4,589.60"	14.00-%	-854.22	0.00	0.00	0.00	0.00	0.00	"5,247.18"		0.00	9.00%	472.26	9.00%	472.26	0.00	944.52	0.00	"6,191.70"	9946669500	0001		1.000		0.00	20.00	20.000	PAC	PAC
1019112080	15-09-2025	ZORD	Spares Sales Order	0010333038	Chaithanya Auto Parts (koodal)	Pathanamthitta	Spare Retailer	REGISTERED	32DWGPS4334N1Z4	DEALER	RAJESH A M	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087506867	2.00		0950429579	3776072506722		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	14.00-%	-381.72	0.00	0.00	0.00	0.00	0.00	"2,344.74"		0.00	14.00%	328.28	14.00%	328.28	0.00	656.56	0.00	"3,001.30"	9946669500	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112254	15-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087507063	4.00		0950429691	3776072506723		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9446219593	0001		20.000		0.00	80.00	80.000	PAC	PAC
1019112304	15-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087507112	1.00		0950429741	3776072506724		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9495135165	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		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	2.00	0087507126	2.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.42		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,834.17"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,834.17"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,347.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.12"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	16.00-%	-341.69	0.00	0.00	0.00	0.00	0.00	"1,793.85"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	328.13	239.93	239.93	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.62		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		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	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"3,671.61"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.69"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087507126	2.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.79		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.77	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111876	15-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID304873	IAD SWITCH	87089900	NOS	ZHAW	"2,630.00"	"2,054.69"	"1,502.39"	0.00	0.00	1.00	0087507126	1.00		0950429749	3776072506725		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,054.69"	"1,502.39"	"1,502.39"	16.00-%	-328.75	0.00	0.00	0.00	0.00	0.00	"1,725.89"		0.00	14.00%	241.63	14.00%	241.63	0.00	483.26	0.00	"2,209.15"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112241	15-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA200819	SHIM `A'-SMD 0.1MM THK	87089900	NOS	ZHAW	75.00	58.60	42.84	0.00	0.00	4.00	0087507050	4.00		0950429781	3776072506726		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	234.40	171.36	171.36	14.00-%	-32.82	0.00	0.00	0.00	0.00	0.00	201.57		0.00	14.00%	28.22	14.00%	28.22	0.00	56.44	0.00	258.01	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112241	15-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0087507050	2.00		0950429781	3776072506726		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	14.00-%	-367.80	0.00	0.00	0.00	0.00	0.00	"2,259.24"		0.00	9.00%	203.34	9.00%	203.34	0.00	406.68	0.00	"2,665.92"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112241	15-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087507050	1.00		0950429781	3776072506726		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.34		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.96	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112241	15-09-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJUMON P N	Retailer	15-09-2025		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	0087507050	2.00		0950429781	3776072506726		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	14.00-%	-465.09	0.00	0.00	0.00	0.00	0.00	"2,856.85"		0.00	9.00%	257.13	9.00%	257.13	0.00	514.26	0.00	"3,371.11"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111953	15-09-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IU408916	OILFILTER	84159000	NOS	ZHAW	"3,955.00"	"3,351.69"	"2,521.14"	0.00	0.00	21.00	0087507172	21.00		0950429793	3776072506727		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	21.00	"70,385.49"	"52,943.94"	"52,943.94"	16.00-%	"-11,261.68"	0.00	0.00	0.00	0.00	0.00	"59,123.72"		0.00	9.00%	"5,321.14"	9.00%	"5,321.14"	0.00	"10,642.28"	0.00	"69,766.00"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID369829	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	645.00	546.61	411.16	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	546.61	411.16	411.16	16.00-%	-87.46	0.00	0.00	0.00	0.00	0.00	459.15		0.00	9.00%	41.32	9.00%	41.32	0.00	82.64	0.00	541.79	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087506830	5.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.62"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	"2,310.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	0087506830	3.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,860.47"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"5,994.85"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.41"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,432.20"	"1,829.50"	"1,829.50"	16.00-%	-389.15	0.00	0.00	0.00	0.00	0.00	"2,043.05"		0.00	9.00%	183.87	9.00%	183.87	0.00	367.74	0.00	"2,410.79"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	933.59	682.64	682.64	16.00-%	-149.37	0.00	0.00	0.00	0.00	0.00	784.22		0.00	14.00%	109.79	14.00%	109.79	0.00	219.58	0.00	"1,003.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	3.00	0087506830	3.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	775.41	583.26	583.26	16.00-%	-124.07	0.00	0.00	0.00	0.00	0.00	651.34		0.00	9.00%	58.62	9.00%	58.62	0.00	117.24	0.00	768.58	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	3.00	0087506830	3.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"2,466.09"	"1,854.99"	"1,854.99"	16.00-%	-394.57	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	4.00	0087506830	4.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	16.00-%	-315.00	0.00	0.00	0.00	0.00	0.00	"1,653.76"		0.00	14.00%	231.53	14.00%	231.53	0.00	463.06	0.00	"2,116.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.00		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.03"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,448.99"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	16.00-%	"-1,348.75"	0.00	0.00	0.00	0.00	0.00	"7,080.99"		0.00	14.00%	991.33	14.00%	991.33	0.00	"1,982.66"	0.00	"9,063.65"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	10.00	0087506830	10.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.84"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	"1,386.04"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	4.00	0087506830	4.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"6,644.08"	"4,997.68"	"4,997.68"	16.00-%	"-1,063.05"	0.00	0.00	0.00	0.00	0.00	"5,581.04"		0.00	9.00%	502.29	9.00%	502.29	0.00	"1,004.58"	0.00	"6,585.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	16.00-%	-489.37	0.00	0.00	0.00	0.00	0.00	"2,569.23"		0.00	14.00%	359.69	14.00%	359.69	0.00	719.38	0.00	"3,288.61"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.70"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,250.82"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0087506830	4.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	491.52	369.72	369.72	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.88		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.20	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID315068	Select Cable	87082900	NOS	ZHAW	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0087506830	1.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	16.00-%	"-1,146.25"	0.00	0.00	0.00	0.00	0.00	"6,017.82"		0.00	14.00%	842.49	14.00%	842.49	0.00	"1,684.98"	0.00	"7,702.80"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087506830	2.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,508.48"	"1,886.88"	"1,886.88"	16.00-%	-401.36	0.00	0.00	0.00	0.00	0.00	"2,107.12"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.40"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112007	15-09-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087506830	4.00		0950429840	3776072506728		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112444	15-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087507283	1.00		0950429901	3776072506729		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.60"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,684.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112382	15-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0087507505	3.00		0950430073	3776072506730		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	16.00-%	-250.17	0.00	0.00	0.00	0.00	0.00	"1,313.66"		0.00	9.00%	118.21	9.00%	118.21	0.00	236.42	0.00	"1,550.08"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112382	15-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME015751	PULLY FAN	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	1.00	0087507505	1.00		0950430073	3776072506730		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	640.63	468.43	468.43	16.00-%	-102.50	0.00	0.00	0.00	0.00	0.00	538.24		0.00	14.00%	75.34	14.00%	75.34	0.00	150.68	0.00	688.92	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	16.00-%	-278.75	0.00	0.00	0.00	0.00	0.00	"1,463.44"		0.00	14.00%	204.88	14.00%	204.88	0.00	409.76	0.00	"1,873.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087507514	4.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.77"		0.00	14.00%	334.43	14.00%	334.43	0.00	668.86	0.00	"3,057.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300559	GEAR OIL SEAL KIT LCV	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.76"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.22"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	16.00-%	-261.25	0.00	0.00	0.00	0.00	0.00	"1,371.57"		0.00	14.00%	192.02	14.00%	192.02	0.00	384.04	0.00	"1,755.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	457.63	344.23	344.23	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.41		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.61	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"2,684.07"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	16.00-%	"-1,298.75"	0.00	0.00	0.00	0.00	0.00	"6,818.48"		0.00	14.00%	954.58	14.00%	954.58	0.00	"1,909.16"	0.00	"8,727.64"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,460.00"	"1,140.63"	834.03	0.00	0.00	1.00	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,140.63"	834.03	834.03	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	3.00	0087507514	3.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	902.34	659.79	659.79	16.00-%	-144.37	0.00	0.00	0.00	0.00	0.00	757.97		0.00	14.00%	106.12	14.00%	106.12	0.00	212.24	0.00	970.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	6.00	0087507514	6.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	0.00	0.00	0.00	433.14		0.00	14.00%	60.64	14.00%	60.64	0.00	121.28	0.00	554.42	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	289.06	211.36	211.36	16.00-%	-46.25	0.00	0.00	0.00	0.00	0.00	242.81		0.00	14.00%	33.99	14.00%	33.99	0.00	67.98	0.00	310.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087507514	2.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.60		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087507514	8.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	8.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.95		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"4,423.14"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019111124	15-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087507514	1.00		0950430086	3776072506731		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.17"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112529	15-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087507398	1.00		0950430182	3776072506732		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	860.17	647.02	647.02	14.00-%	-120.42	0.00	0.00	0.00	0.00	0.00	739.77		0.00	9.00%	66.58	9.00%	66.58	0.00	133.16	0.00	872.93	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112529	15-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087507398	4.00		0950430182	3776072506732		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	661.04	497.20	497.20	14.00-%	-92.55	0.00	0.00	0.00	0.00	0.00	568.51		0.00	9.00%	51.16	9.00%	51.16	0.00	102.32	0.00	670.83	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112529	15-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087507398	1.00		0950430182	3776072506732		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.77		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112529	15-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087507398	1.00		0950430182	3776072506732		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	169.49	127.49	127.49	14.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	145.77		0.00	9.00%	13.12	9.00%	13.12	0.00	26.24	0.00	172.01	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112529	15-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087507398	1.00		0950430182	3776072506732		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.19		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.51	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112529	15-09-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0087507398	1.00		0950430182	3776072506732		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	250.00	188.05	188.05	14.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	215.01		0.00	9.00%	19.35	9.00%	19.35	0.00	38.70	0.00	253.71	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112769	15-09-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IC364127	"BRACKET, REARSUSPENSION"	87081090	NOS	ZHAW	"3,515.00"	"2,746.09"	"2,007.94"	0.00	0.00	1.00	0087507713	1.00		0950430275	3776072506733		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"2,746.09"	"2,007.94"	"2,007.94"	16.00-%	-439.37	0.00	0.00	0.00	0.00	0.00	"2,307.12"		0.00	14.00%	322.94	14.00%	322.94	0.00	645.88	0.00	"2,953.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	10.00	0087507856	10.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	"2,627.10"	"1,976.10"	"1,976.10"	16.00-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,206.77"		0.00	9.00%	198.61	9.00%	198.61	0.00	397.22	0.00	"2,603.99"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		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	5.00	0087507856	5.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	16.00-%	"-1,328.82"	0.00	0.00	0.00	0.00	0.00	"6,976.34"		0.00	9.00%	627.87	9.00%	627.87	0.00	"1,255.74"	0.00	"8,232.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	5.00	0087507856	5.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	16.00-%	-240.62	0.00	0.00	0.00	0.00	0.00	"1,263.29"		0.00	14.00%	176.86	14.00%	176.86	0.00	353.72	0.00	"1,617.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MC131185	CASE PULL HANDLE	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	5.00	0087507856	5.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	12.00	0087507856	12.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	12.00	"1,627.08"	"1,223.88"	"1,223.88"	16.00-%	-260.33	0.00	0.00	0.00	0.00	0.00	"1,366.76"		0.00	9.00%	123.01	9.00%	123.01	0.00	246.02	0.00	"1,612.78"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	5.00	0087507856	5.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"5,805.10"	"4,366.60"	"4,366.60"	16.00-%	-928.82	0.00	0.00	0.00	0.00	0.00	"4,876.31"		0.00	9.00%	438.87	9.00%	438.87	0.00	877.74	0.00	"5,754.05"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	15.00	0087507856	15.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	15.00	"2,812.50"	"2,056.50"	"2,056.50"	16.00-%	-450.00	0.00	0.00	0.00	0.00	0.00	"2,362.51"		0.00	14.00%	330.75	14.00%	330.75	0.00	661.50	0.00	"3,024.01"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087507856	5.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.54"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,785.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	40.00	0087507856	40.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	40.00	312.40	228.40	228.40	16.00-%	-49.98	0.00	0.00	0.00	0.00	0.00	262.42		0.00	14.00%	36.74	14.00%	36.74	0.00	73.48	0.00	335.90	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087507856	5.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA304534	EICHER HORSE LOGO	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,281.26"	936.86	936.86	16.00-%	-205.00	0.00	0.00	0.00	0.00	0.00	"1,076.27"		0.00	14.00%	150.68	14.00%	150.68	0.00	301.36	0.00	"1,377.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	20.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	186.44	"1,402.40"	140.24	16.00-%	-29.83	0.00	0.00	0.00	0.00	0.00	156.61		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	184.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.57		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.21	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087507856	20.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	20.00	"1,610.20"	"1,211.20"	"1,211.20"	16.00-%	-257.63	0.00	0.00	0.00	0.00	0.00	"1,352.58"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.04"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0087507856	4.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	703.12	771.18	514.12	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.62		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	756.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0087507856	10.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.11"		0.00	14.00%	192.93	14.00%	192.93	0.00	385.86	0.00	"1,763.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,110.18"	835.06	835.06	16.00-%	-177.63	0.00	0.00	0.00	0.00	0.00	932.56		0.00	9.00%	83.93	9.00%	83.93	0.00	167.86	0.00	"1,100.42"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0087507856	4.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	656.24	479.84	479.84	16.00-%	-105.00	0.00	0.00	0.00	0.00	0.00	551.24		0.00	14.00%	77.17	14.00%	77.17	0.00	154.34	0.00	705.58	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	16.00-%	-436.25	0.00	0.00	0.00	0.00	0.00	"2,290.32"		0.00	14.00%	320.64	14.00%	320.64	0.00	641.28	0.00	"2,931.60"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	288.14	541.85	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	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	20.00	0087507856	3.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	254.25	"1,275.00"	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.01"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	"1,747.21"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		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	0087507856	4.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.76		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB556138	CLIP WASHER NOZZLE	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087507856	10.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	788.14	592.84	592.84	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.04		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.20	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,152.54"	866.94	866.94	16.00-%	-184.41	0.00	0.00	0.00	0.00	0.00	968.14		0.00	9.00%	87.13	9.00%	87.13	0.00	174.26	0.00	"1,142.40"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087507856	10.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	550.86	414.34	414.34	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	781.26	571.26	571.26	16.00-%	-125.00	0.00	0.00	0.00	0.00	0.00	656.26		0.00	14.00%	91.88	14.00%	91.88	0.00	183.76	0.00	840.02	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087507856	20.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	20.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.59		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,175.97"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	30.00	0087507856	30.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	30.00	"1,525.50"	"1,147.50"	"1,147.50"	16.00-%	-244.08	0.00	0.00	0.00	0.00	0.00	"1,281.43"		0.00	9.00%	115.33	9.00%	115.33	0.00	230.66	0.00	"1,512.09"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087507856	20.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	20.00	762.80	573.80	573.80	16.00-%	-122.05	0.00	0.00	0.00	0.00	0.00	640.75		0.00	9.00%	57.67	9.00%	57.67	0.00	115.34	0.00	756.09	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.81		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.79	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112576	15-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0087507856	2.00		0950430393	3776072506734		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	16.00-%	-723.75	0.00	0.00	0.00	0.00	0.00	"3,799.71"		0.00	14.00%	531.96	14.00%	531.96	0.00	"1,063.92"	0.00	"4,863.63"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112768	15-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087507719	1.00		0950430436	3776072506735		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"3,983.39"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.75"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112768	15-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0087507719	5.00		0950430436	3776072506735		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.69"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,889.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112768	15-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	2.00	0087507719	2.00		0950430436	3776072506735		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"25,132.82"	"18,377.12"	"18,377.12"	16.00-%	"-4,021.25"	0.00	0.00	0.00	0.00	0.00	"21,111.30"		0.00	14.00%	"2,955.62"	14.00%	"2,955.62"	0.00	"5,911.24"	0.00	"27,022.54"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112768	15-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID322603	FLYWHEEL ASSY(E494 4VALVE)	84835090	NOS	ZHAW	"10,285.00"	"8,716.10"	"6,556.25"	0.00	0.00	1.00	0087507719	1.00		0950430436	3776072506735		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"8,716.10"	"6,556.25"	"6,556.25"	16.00-%	"-1,394.58"	0.00	0.00	0.00	0.00	0.00	"7,321.44"		0.00	9.00%	658.94	9.00%	658.94	0.00	"1,317.88"	0.00	"8,639.32"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112768	15-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087507719	1.00		0950430436	3776072506735		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	16.00-%	-231.86	0.00	0.00	0.00	0.00	0.00	"1,217.28"		0.00	9.00%	109.56	9.00%	109.56	0.00	219.12	0.00	"1,436.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112785	15-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087507737	1.00		0950430442	3776072506736		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.21		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.29	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112785	15-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087507737	1.00		0950430442	3776072506736		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	261.72	191.37	191.37	16.00-%	-41.88	0.00	0.00	0.00	0.00	0.00	219.87		0.00	14.00%	30.78	14.00%	30.78	0.00	61.56	0.00	281.43	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112785	15-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507737	1.00		0950430442	3776072506736		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.92"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.14"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112785	15-09-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0087507737	1.00		0950430442	3776072506736		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	16.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,228.10"		0.00	9.00%	110.52	9.00%	110.52	0.00	221.04	0.00	"1,449.14"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087507552	10.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	16.00-%	"-1,125.42"	0.00	0.00	0.00	0.00	0.00	"5,908.47"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087507552	10.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IC384121	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0087507552	1.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	16.00-%	-309.37	0.00	0.00	0.00	0.00	0.00	"1,624.22"		0.00	14.00%	227.39	14.00%	227.39	0.00	454.78	0.00	"2,079.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0087507552	6.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	6.00	304.68	185.65	222.78	16.00-%	-48.75	0.00	0.00	0.00	0.00	0.00	255.93		0.00	14.00%	35.83	14.00%	35.83	0.00	71.66	0.00	327.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087507552	5.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.24		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	5.00	0087507552	5.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"1,425.80"	"1,042.55"	"1,042.55"	16.00-%	-228.13	0.00	0.00	0.00	0.00	0.00	"1,197.67"		0.00	14.00%	167.67	14.00%	167.67	0.00	335.34	0.00	"1,533.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	0087507552	1.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	949.22	694.07	694.07	16.00-%	-151.88	0.00	0.00	0.00	0.00	0.00	797.34		0.00	14.00%	111.63	14.00%	111.63	0.00	223.26	0.00	"1,020.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087507552	1.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	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	"1,322.34"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	2.00	0087507552	2.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"		0.00	9.00%	113.40	9.00%	113.40	0.00	226.80	0.00	"1,486.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087507552	1.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		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	3.00	0087507552	3.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	"4,131.36"	"3,107.61"	"3,107.61"	16.00-%	-661.02	0.00	0.00	0.00	0.00	0.00	"3,470.34"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0087507552	1.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	"1,478.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112639	15-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0087507552	3.00		0950430497	3776072506737		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	3.00	317.79	796.80	239.04	16.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.02	9.00%	24.02	0.00	48.04	0.00	314.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID205977	COMPRESSOR  PULLEY	84831099	NOS	ZHAW	"3,185.00"	"2,699.16"	"2,030.30"	0.00	0.00	2.00	0087507485	2.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"5,398.32"	"4,060.60"	"4,060.60"	16.00-%	-863.73	0.00	0.00	0.00	0.00	0.00	"4,534.62"		0.00	9.00%	408.11	9.00%	408.11	0.00	816.22	0.00	"5,350.84"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		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	0087507485	5.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	5.00	"1,308.60"	956.85	956.85	16.00-%	-209.38	0.00	0.00	0.00	0.00	0.00	"1,099.23"		0.00	14.00%	153.89	14.00%	153.89	0.00	307.78	0.00	"1,407.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	5.00	0087507485	5.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	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"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	8.00	0087507485	8.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	8.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	4.00	0087507485	4.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"2,718.76"	"1,987.96"	"1,987.96"	16.00-%	-435.00	0.00	0.00	0.00	0.00	0.00	"2,283.77"		0.00	14.00%	319.73	14.00%	319.73	0.00	639.46	0.00	"2,923.23"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IU342943	MAINMIRRORASSEMBLELH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087507485	1.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.81"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087507485	2.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.88"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.64"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087507485	1.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	0.00	0.00	0.00	"3,510.96"		0.00	14.00%	491.53	14.00%	491.53	0.00	983.06	0.00	"4,494.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112590	15-09-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	4.00	0087507485	4.00		0950430505	3776072506738		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	4.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.98"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112809	15-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087507766	40.00		0950430512	3776072506739		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.10		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112809	15-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087507766	1.00		0950430512	3776072506739		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.33		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.39	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112809	15-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087507766	2.00		0950430512	3776072506739		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.67		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112809	15-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087507766	1.00		0950430512	3776072506739		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.33		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.99	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112809	15-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA341612	WEATHER STRIP DOOR WINDOW INNER RH	87089900	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0087507766	1.00		0950430512	3776072506739		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019112809	15-09-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	Retailer	15-09-2025		3776	PSN Automotive Marketing	Cochin	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087507766	1.00		0950430512	3776072506739		ZF24	Spares Invoice (Tax)	15-09-2025	September	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.83		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.79	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113720	16-09-2025	ZORD	Spares Sales Order	0011579205	BON CARGOS PVT.LTD (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AABCB8462B1Z5	"Costs, insurance & freight"		COUNTER	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087508798	1.00		0950431284	3776072506740		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,245.76"	937.06	937.06		0.00	0.00	0.00	0.00	0.00	0.00	"1,245.76"		0.00	9.00%	112.12	9.00%	112.12	0.00	224.24	0.00	"1,470.00"	9447183509	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114071	16-09-2025	ZORD	Spares Sales Order	0010546462	SEVEN SEAS EXPORTERS (EDAPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ABLFS5991G1ZS	"Costs, insurance & freight"	BIJU T S	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087509162	3.00		0950431590	3776072506741		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	16.00-%	-496.27	0.00	0.00	0.00	0.00	0.00	"2,605.02"		0.00	9.00%	234.49	9.00%	234.49	0.00	468.98	0.00	"3,074.00"	9447008787	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087508782	2.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	5.00	0087508782	3.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"1,523.43"	"1,856.55"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.01"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		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	3.00	0087508782	3.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	851.70	640.65	640.65	16.00-%	-136.27	0.00	0.00	0.00	0.00	0.00	715.44		0.00	9.00%	64.39	9.00%	64.39	0.00	128.78	0.00	844.22	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113704	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	"KL/SEP/5077,SEP/BZ/906"	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087508782	2.00		0950431840	3776072506742		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.61"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,151.77"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	148.31	111.56	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.57		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	146.99	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	122.88	92.43	92.43	16.00-%	-19.66	0.00	0.00	0.00	0.00	0.00	103.21		0.00	9.00%	9.29	9.00%	9.29	0.00	18.58	0.00	121.79	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.31		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.53"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		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	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,158.89"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.43"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.11		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.97	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		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	0087508753	1.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.09		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.33"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087508753	2.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113678	16-09-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1155	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087508753	2.00		0950431847	3776072506743		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.72		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113710	16-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087508789	1.00		0950431850	3776072506744		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"	14.00-%	"-1,782.81"	0.00	0.00	0.00	0.00	0.00	"10,951.32"		0.00	14.00%	"1,533.22"	14.00%	"1,533.22"	0.00	"3,066.44"	0.00	"14,017.76"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019113710	16-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA344825	DROP ARM	87089900	NOS	ZHAW	"3,105.00"	"2,425.78"	"1,773.73"	0.00	0.00	1.00	0087508789	1.00		0950431850	3776072506744		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,425.78"	"1,773.73"	"1,773.73"	14.00-%	-339.61	0.00	0.00	0.00	0.00	0.00	"2,086.12"		0.00	14.00%	292.06	14.00%	292.06	0.00	584.12	0.00	"2,670.24"	9846217898	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114585	16-09-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	TN61M 6574	16-09-2025		3776	PSN Automotive Marketing	Cochin	2223099968	TURBOCHARGER	84148030	NOS	ZHAW	"36,655.00"	"31,063.56"	"23,366.01"	0.00	0.00	1.00	0087509734	1.00		0950432098	3776072506745		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"31,063.56"	"23,366.01"	"23,366.01"	8.00-%	"-2,485.08"	0.00	0.00	0.00	0.00	0.00	"28,578.87"	18.00%	"5,144.13"		0.00		0.00	0.00	"5,144.13"	0.00	"33,723.00"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114784	16-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	ZHAW	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	1.00	0087510042	1.00		0950432365	3776072506746		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,257.81"	"1,650.91"	"1,650.91"	14.00-%	-316.09	0.00	0.00	0.00	0.00	0.00	"1,941.80"		0.00	14.00%	271.84	14.00%	271.84	0.00	543.68	0.00	"2,485.48"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114784	16-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087510042	2.00		0950432365	3776072506746		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.53		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.01	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019114784	16-09-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	70071100	NOS	ZHAW	"10,570.00"	"8,957.63"	"6,737.93"	0.00	0.00	1.00	0087510042	1.00		0950432365	3776072506746		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"8,957.63"	"6,737.93"	"6,737.93"	14.00-%	"-1,254.07"	0.00	0.00	0.00	0.00	0.00	"7,703.87"		0.00	9.00%	693.32	9.00%	693.32	0.00	"1,386.64"	0.00	"9,090.51"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	4.00	0087510243	4.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"10,406.80"	"7,827.96"	"7,827.96"	16.00-%	"-1,665.09"	0.00	0.00	0.00	0.00	0.00	"8,741.78"		0.00	9.00%	786.75	9.00%	786.75	0.00	"1,573.50"	0.00	"10,315.28"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087510243	4.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.28"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.60"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		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	0087510243	1.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.79"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		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	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115054	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/FT/2003	16-09-2025		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	0087510243	2.00		0950432955	3776072506747		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115385	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/30015	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087510581	2.00		0950432988	3776072506748		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.61		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	503.87	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115385	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/30015	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0087510581	1.00		0950432988	3776072506748		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	430.54		0.00	9.00%	38.76	9.00%	38.76	0.00	77.52	0.00	508.06	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115385	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/SEP/30015	16-09-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	1.00	0087510581	1.00		0950432988	3776072506748		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	394.95		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.07	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115497	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087510709	1.00		0950432997	3776072506749		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9446151544	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	402.54	302.79	302.79	14.00-%	-56.36	0.00	0.00	0.00	0.00	0.00	346.16		0.00	9.00%	31.16	9.00%	31.16	0.00	62.32	0.00	408.48	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		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	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,300.78"	951.13	951.13	14.00-%	-182.11	0.00	0.00	0.00	0.00	0.00	"1,118.61"		0.00	14.00%	156.61	14.00%	156.61	0.00	313.22	0.00	"1,431.83"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		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	0087510677	4.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	14.00-%	-146.56	0.00	0.00	0.00	0.00	0.00	900.27		0.00	14.00%	126.04	14.00%	126.04	0.00	252.08	0.00	"1,152.35"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	628.91	459.86	459.86	14.00-%	-88.05	0.00	0.00	0.00	0.00	0.00	540.83		0.00	14.00%	75.72	14.00%	75.72	0.00	151.44	0.00	692.27	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115470	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	1.00	0087510677	1.00		0950433054	3776072506750		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	613.28	448.43	448.43	14.00-%	-85.86	0.00	0.00	0.00	0.00	0.00	527.39		0.00	14.00%	73.84	14.00%	73.84	0.00	147.68	0.00	675.07	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	1.00	0087510697	1.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,675.78"	"1,956.53"	"1,956.53"	16.00-%	-428.12	0.00	0.00	0.00	0.00	0.00	"2,247.70"		0.00	14.00%	314.67	14.00%	314.67	0.00	629.34	0.00	"2,877.04"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087510697	1.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087510697	1.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	5.00	0087510697	5.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"2,871.10"	"2,099.35"	"2,099.35"	16.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,411.74"		0.00	14.00%	337.64	14.00%	337.64	0.00	675.28	0.00	"3,087.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	16.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,227.21"		0.00	14.00%	171.81	14.00%	171.81	0.00	343.62	0.00	"1,570.83"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	375.00	274.20	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087510697	5.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.79		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	298.99		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.81	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087510697	3.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,772.57"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.63"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.32		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115485	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	2.00	0087510697	2.00		0950433067	3776072506751		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	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	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115705	16-09-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC502175	PLA LOAD AIR SPRING SUB ASSY - RH	87089900	NOS	ZHAW	"34,940.00"	"27,296.88"	"19,959.48"	0.00	0.00	1.00	0087510976	1.00		0950433239	3776072506752		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"27,296.88"	"19,959.48"	"19,959.48"	16.00-%	"-4,367.50"	0.00	0.00	0.00	0.00	0.00	"22,929.78"		0.00	14.00%	"3,210.11"	14.00%	"3,210.11"	0.00	"6,420.22"	0.00	"29,350.00"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC342055	FRONT SUSPENSION FR HANGER-LH	87081090	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"	14.00-%	-256.48	0.00	0.00	0.00	0.00	0.00	"1,575.51"		0.00	14.00%	220.58	14.00%	220.58	0.00	441.16	0.00	"2,016.67"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	NOS	ZHAW	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,796.88"	"1,313.88"	"1,313.88"	14.00-%	-251.56	0.00	0.00	0.00	0.00	0.00	"1,545.29"		0.00	14.00%	216.34	14.00%	216.34	0.00	432.68	0.00	"1,977.97"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		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	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	738.28	539.83	539.83	14.00-%	-103.36	0.00	0.00	0.00	0.00	0.00	634.91		0.00	14.00%	88.89	14.00%	88.89	0.00	177.78	0.00	812.69	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0087511156	6.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	984.36	719.76	719.76	14.00-%	-137.81	0.00	0.00	0.00	0.00	0.00	846.53		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.57"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		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	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	14.00-%	-364.24	0.00	0.00	0.00	0.00	0.00	"2,237.40"		0.00	9.00%	201.37	9.00%	201.37	0.00	402.74	0.00	"2,640.14"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		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	3.00	0087511156	3.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"4,690.68"	"3,528.33"	"3,528.33"	14.00-%	-656.70	0.00	0.00	0.00	0.00	0.00	"4,033.90"		0.00	9.00%	363.06	9.00%	363.06	0.00	726.12	0.00	"4,760.02"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087511156	2.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,304.70"	953.98	953.98	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,122.01"		0.00	14.00%	157.09	14.00%	157.09	0.00	314.18	0.00	"1,436.19"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087511156	1.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	453.13	331.33	331.33	14.00-%	-63.44	0.00	0.00	0.00	0.00	0.00	389.68		0.00	14.00%	54.56	14.00%	54.56	0.00	109.12	0.00	498.80	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115869	16-09-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087511156	5.00		0950433499	3776072506753		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.19"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,364.95"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115930	16-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087511227	1.00		0950433509	3776072506754		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	14.00-%	"-1,311.95"	0.00	0.00	0.00	0.00	0.00	"8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,316.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115820	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087511101	1.00		0950433515	3776072506755		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	14.00-%	-347.27	0.00	0.00	0.00	0.00	0.00	"2,133.14"		0.00	14.00%	298.65	14.00%	298.65	0.00	597.30	0.00	"2,730.44"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115820	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087511101	1.00		0950433515	3776072506755		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.52"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115820	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087511101	1.00		0950433515	3776072506755		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,332.03"	973.98	973.98	14.00-%	-186.48	0.00	0.00	0.00	0.00	0.00	"1,145.52"		0.00	14.00%	160.38	14.00%	160.38	0.00	320.76	0.00	"1,466.28"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"5,784.84"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.60"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	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"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,413.05"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.39"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		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	3.00	0087511065	3.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	16.00-%	-648.75	0.00	0.00	0.00	0.00	0.00	"3,405.93"		0.00	14.00%	476.83	14.00%	476.83	0.00	953.66	0.00	"4,359.59"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,055.08"	"1,545.83"	"1,545.83"	16.00-%	-328.81	0.00	0.00	0.00	0.00	0.00	"1,726.27"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.99"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087511065	4.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.14"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.42"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	16.00-%	"-1,073.22"	0.00	0.00	0.00	0.00	0.00	"5,634.41"		0.00	9.00%	507.10	9.00%	507.10	0.00	"1,014.20"	0.00	"6,648.61"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115779	16-09-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087511065	1.00		0950433541	3776072506756		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"3,081.09"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.79"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB314725	REAR MUDGUARD	87081090	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.64		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,865.00"	"7,512.71"	"7,512.71"	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"7,512.71"	"7,512.71"	"7,512.71"		0.00	0.00	0.00	0.00	0.00	0.00	"7,512.55"		0.00	9.00%	676.14	9.00%	676.14	0.00	"1,352.28"	0.00	"8,864.83"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.96		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.20	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087511202	10.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.78		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.04	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	2.00	0087511202	2.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	314.99		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	628.91	459.86	459.86	16.00-%	-100.63	0.00	0.00	0.00	0.00	0.00	528.27		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	676.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.48		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.58	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087511202	4.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.36		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115904	16-09-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0087511202	1.00		0950433556	3776072506757		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	16.00-%	"-1,249.37"	0.00	0.00	0.00	0.00	0.00	"6,559.07"		0.00	14.00%	918.29	14.00%	918.29	0.00	"1,836.58"	0.00	"8,395.65"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		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	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	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"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087511291	2.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.35		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.74		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	187.50	137.10	137.10	16.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	157.51		0.00	14.00%	22.05	14.00%	22.05	0.00	44.10	0.00	201.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC133280	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	0.00	0.00	0.00	147.67		0.00	14.00%	20.67	14.00%	20.67	0.00	41.34	0.00	189.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.85"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.83"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	271.19	203.99	203.99	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.97		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		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	0087511291	1.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019115980	16-09-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	R	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	5.00	0087511291	5.00		0950433566	3776072506758		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.80"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,365.02"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116102	16-09-2025	ZORD	Spares Sales Order	0012248903	SREE KRISHNA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32BJWPR4539P1Z6	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087511444	1.00		0950433613	3776072506759		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,845.72"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.00"	9846217898	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019116064	16-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204925	CABLE GEAR SHIFT - HCV	87082900	NOS	ZHAW	"3,845.00"	"3,003.91"	"2,196.46"	0.00	0.00	1.00	0087511400	1.00		0950433625	3776072506760		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,003.91"	"2,196.46"	"2,196.46"	16.00-%	-480.63	0.00	0.00	0.00	0.00	0.00	"2,523.09"		0.00	14.00%	353.26	14.00%	353.26	0.00	706.52	0.00	"3,229.61"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116064	16-09-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA204926	CABLE GEAR SELECT - HCV	87082900	NOS	ZHAW	"4,465.00"	"3,488.28"	"2,550.63"	0.00	0.00	1.00	0087511400	1.00		0950433625	3776072506760		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,488.28"	"2,550.63"	"2,550.63"	16.00-%	-558.12	0.00	0.00	0.00	0.00	0.00	"2,929.95"		0.00	14.00%	410.22	14.00%	410.22	0.00	820.44	0.00	"3,750.39"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116264	16-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID375996	REAR PROP SHAFT	87089900	NOS	ZHAW	"25,200.00"	"19,687.50"	"14,395.50"	0.00	0.00	1.00	0087511681	1.00		0950433801	3776072506761		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"19,687.50"	"14,395.50"	"14,395.50"	12.00-%	"-2,362.50"	0.00	0.00	0.00	0.00	0.00	"17,324.82"		0.00	14.00%	"2,425.50"	14.00%	"2,425.50"	0.00	"4,851.00"	0.00	"22,175.82"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116264	16-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087511681	1.00		0950433801	3776072506761		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	12.00-%	-247.97	0.00	0.00	0.00	0.00	0.00	"1,818.42"		0.00	14.00%	254.58	14.00%	254.58	0.00	509.16	0.00	"2,327.58"	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116264	16-09-2025	ZORD	Spares Sales Order	0012288220	ARRIKAR FOODS PRIVATE LIMITED (Peru	ERNAKULAM	KAM/Fleet operator	REGISTERED	32AAYCA1916A1Z0	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC357576	SUPPORT HANGERPROP. SHAFT REAR	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0087511681	1.00		0950433801	3776072506761		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	250.00	182.80	182.80	12.00-%	-30.00	0.00	0.00	0.00	0.00	0.00	220.00		0.00	14.00%	30.80	14.00%	30.80	0.00	61.60	0.00	281.60	9946677555	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116094	16-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087511433	2.00		0950433816	3776072506762		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.34		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.90"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116094	16-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087511433	2.00		0950433816	3776072506762		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.04		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.64	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116094	16-09-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087511433	1.00		0950433816	3776072506762		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"2,759.80"		0.00	14.00%	386.33	14.00%	386.33	0.00	772.66	0.00	"3,532.46"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116040	16-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087511712	1.00		0950433837	3776072506763		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.20"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.48"	9656511122	0001		11.000		0.00	11.00	11.000	PAC	PAC
1019116040	16-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	16-09-2025		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	2.00	0087511712	2.00		0950433837	3776072506763		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.45"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.17"	9656511122	0001		5.000		0.00	10.00	10.000	PAC	PAC
1019116040	16-09-2025	ZORD	Spares Sales Order	0010333118	Premier Auto Spare (kayamkulam)	Alappuzha	Spare Retailer	REGISTERED	32ECPPS7246B1ZF	DEALER	RAJESH A M	Retailer	16-09-2025		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	2.00	0087511712	2.00		0950433837	3776072506763		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.51"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.35"	9656511122	0001		4.000		0.00	8.00	8.000	PAC	PAC
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		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	0087511385	1.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"7,871.82"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.90"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087511385	2.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		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	0087511385	1.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.45"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.83"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116055	16-09-2025	ZORD	Spares Sales Order	0011634556	NEW POPULAR AUTO STORES (ADOOR)	PATHANAMTHITTA	Business Prospect	REGISTERED	32BGGPP6004A1Z2	"Costs, insurance & freight"	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087511385	2.00		0950433843	3776072506764		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.64"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.66"	9947768410	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116235	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087511645	1.00		0950434080	3776072506765		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	16.00-%	-310.63	0.00	0.00	0.00	0.00	0.00	"1,630.88"		0.00	14.00%	228.31	14.00%	228.31	0.00	456.62	0.00	"2,087.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116235	16-09-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087511645	4.00		0950434080	3776072506765		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"5,253.86"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.50"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	ZHAW	"2,380.00"	"1,859.38"	"1,359.58"	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"3,718.76"	"2,719.16"	"2,719.16"	16.00-%	-595.00	0.00	0.00	0.00	0.00	0.00	"3,123.75"		0.00	14.00%	437.33	14.00%	437.33	0.00	874.66	0.00	"3,998.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087511776	20.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	0.00	0.00	0.00	131.21		0.00	14.00%	18.37	14.00%	18.37	0.00	36.74	0.00	167.95	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	6.00	0087511776	6.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"1,171.86"	856.86	856.86	16.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	984.36		0.00	14.00%	137.81	14.00%	137.81	0.00	275.62	0.00	"1,259.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	4.00	0087511776	4.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	937.52	685.52	685.52	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.52		0.00	14.00%	110.25	14.00%	110.25	0.00	220.50	0.00	"1,008.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		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	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.84		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300448	CENTRE GRILL KIT E2PLUS	87089900	NOS	ZHAW	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	16.00-%	-577.50	0.00	0.00	0.00	0.00	0.00	"3,031.87"		0.00	14.00%	424.46	14.00%	424.46	0.00	848.92	0.00	"3,880.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0087511776	4.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"1,328.12"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.62"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	3.00	0087511776	3.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"1,817.79"	"1,367.34"	"1,367.34"	16.00-%	-290.85	0.00	0.00	0.00	0.00	0.00	"1,526.93"		0.00	9.00%	137.42	9.00%	137.42	0.00	274.84	0.00	"1,801.77"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		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	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	6.00	0087511776	6.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"4,078.14"	"2,981.94"	"2,981.94"	16.00-%	-652.50	0.00	0.00	0.00	0.00	0.00	"3,425.63"		0.00	14.00%	479.59	14.00%	479.59	0.00	959.18	0.00	"4,384.81"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		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	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"7,376.22"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.58"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	3.00	0087511776	3.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"2,440.68"	"1,835.88"	"1,835.88"	16.00-%	-390.51	0.00	0.00	0.00	0.00	0.00	"2,050.16"		0.00	9.00%	184.52	9.00%	184.52	0.00	369.04	0.00	"2,419.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		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	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.56"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		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	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	584.75	439.85	439.85	16.00-%	-93.56	0.00	0.00	0.00	0.00	0.00	491.19		0.00	9.00%	44.21	9.00%	44.21	0.00	88.42	0.00	579.61	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087511776	2.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,416.61"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		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	0087511776	1.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"14,434.13"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116322	16-09-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0087511776	5.00		0950434090	3776072506766		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,313.55"	988.05	988.05	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.38"		0.00	9.00%	99.30	9.00%	99.30	0.00	198.60	0.00	"1,301.98"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116578	16-09-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087512053	1.00		0950434198	3776072506767		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.44"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.00"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA236365	PAD INSTRUMENT	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	16.00-%	-974.37	0.00	0.00	0.00	0.00	0.00	"5,115.51"		0.00	14.00%	716.17	14.00%	716.17	0.00	"1,432.34"	0.00	"6,547.85"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	10.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	812.50	"2,970.50"	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.51		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.61	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	574.22	419.87	419.87	16.00-%	-91.88	0.00	0.00	0.00	0.00	0.00	482.34		0.00	14.00%	67.53	14.00%	67.53	0.00	135.06	0.00	617.40	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.50		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA322756	END CAP extruded	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087511849	2.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999789	YOKE & SLEEVE (P/S)	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	0.00	0.00	0.00	"1,932.68"		0.00	14.00%	270.57	14.00%	270.57	0.00	541.14	0.00	"2,473.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200640	GEAR RING	84831099	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	16.00-%	-329.49	0.00	0.00	0.00	0.00	0.00	"1,729.84"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.20"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	10.00	0087511849	6.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"2,567.82"	"3,219.20"	"1,931.52"	16.00-%	-410.85	0.00	0.00	0.00	0.00	0.00	"2,156.99"		0.00	9.00%	194.13	9.00%	194.13	0.00	388.26	0.00	"2,545.25"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"	16.00-%	"-3,578.12"	0.00	0.00	0.00	0.00	0.00	"18,785.30"		0.00	14.00%	"2,629.92"	14.00%	"2,629.92"	0.00	"5,259.84"	0.00	"24,045.14"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.93"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,045.03"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID204462	PNEUMATIC CYLINDER 20X10 (TIPPER)	84123100	NOS	ZHAW	"4,670.00"	"3,957.63"	"2,976.93"	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,957.63"	"2,976.93"	"2,976.93"	16.00-%	-633.22	0.00	0.00	0.00	0.00	0.00	"3,324.43"		0.00	9.00%	299.20	9.00%	299.20	0.00	598.40	0.00	"3,922.83"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116399	16-09-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IU348158	GSL BOOT  COVER ASSY	87089900	NOS	ZHAW	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087511849	1.00		0950434207	3776072506768		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	898.44	656.94	656.94	16.00-%	-143.75	0.00	0.00	0.00	0.00	0.00	754.70		0.00	14.00%	105.66	14.00%	105.66	0.00	211.32	0.00	966.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	5.00	0087512117	5.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	16.00-%	-490.62	0.00	0.00	0.00	0.00	0.00	"2,575.78"		0.00	14.00%	360.61	14.00%	360.61	0.00	721.22	0.00	"3,297.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087512117	10.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087512117	5.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	3.00	0087512117	3.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	0.00	0.00	0.00	817.03		0.00	14.00%	114.38	14.00%	114.38	0.00	228.76	0.00	"1,045.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	0087512117	50.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.64"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		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	2.00	0087512117	2.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087512117	2.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	6.00	0087512117	6.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"2,872.86"	"2,160.96"	"2,160.96"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.20"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID348695	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087512117	1.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.59"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID348696	"CUSHION RUBBER, FRENGINE MTG."	87089900	NOS	ZHAW	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0087512117	1.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	16.00-%	-236.88	0.00	0.00	0.00	0.00	0.00	"1,243.59"		0.00	14.00%	174.10	14.00%	174.10	0.00	348.20	0.00	"1,591.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087512117	2.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.84"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116626	16-09-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087512117	10.00		0950434287	3776072506769		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.34		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,057.98"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.26"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.47		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.77	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB002155	"IB002155,GEAR PTO"	87089900	NOS	ZHAW	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087512270	2.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	16.00-%	-342.50	0.00	0.00	0.00	0.00	0.00	"1,798.04"		0.00	14.00%	251.74	14.00%	251.74	0.00	503.48	0.00	"2,301.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA201779	OIL SEPERATOR-SMD	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	4.00	0087512270	2.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	140.64	205.64	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.13		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,325.56"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.74"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		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	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116627	16-09-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-09-2025		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	0087512270	1.00		0950434365	3776072506770		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.77		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.75	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087512312	10.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	678.00	510.00	510.00	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.10		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.06	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0087512312	5.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	127.10	95.60	95.60	14.00-%	-17.79	0.00	0.00	0.00	0.00	0.00	109.32		0.00	9.00%	9.84	9.00%	9.84	0.00	19.68	0.00	129.00	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		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	0087512312	1.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	436.44	328.29	328.29	14.00-%	-61.10	0.00	0.00	0.00	0.00	0.00	375.36		0.00	9.00%	33.78	9.00%	33.78	0.00	67.56	0.00	442.92	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116785	16-09-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087512312	5.00		0950434404	3776072506771		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	254.25	191.25	191.25	14.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	218.66		0.00	9.00%	19.68	9.00%	19.68	0.00	39.36	0.00	258.02	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116890	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0087512453	1.00		0950434472	3776072506772		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	622.88	468.53	468.53	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.34		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.52	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116890	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087512453	1.00		0950434472	3776072506772		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.29		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.67	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116890	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	4.00	0087512453	4.00		0950434472	3776072506772		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	966.12	726.72	726.72	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.73		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.81	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116842	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-09-2025		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	0087512465	1.00		0950434479	3776072506773		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"4,423.32"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.80"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116842	16-09-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	3.00	0087512465	3.00		0950434479	3776072506773		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	406.77	305.97	305.97	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0087512411	10.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	381.40	286.90	286.90	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.38		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.04	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	16.00-%	-440.68	0.00	0.00	0.00	0.00	0.00	"2,313.58"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA220445	BAND AIR TANK	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	390.64	285.62	285.62	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.14		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.02	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0087512411	3.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	16.00-%	-593.90	0.00	0.00	0.00	0.00	0.00	"3,117.99"		0.00	9.00%	280.62	9.00%	280.62	0.00	561.24	0.00	"3,679.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0087512411	3.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	3.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	0.00	0.00	0.00	864.92		0.00	9.00%	77.84	9.00%	77.84	0.00	155.68	0.00	"1,020.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0087512411	5.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	635.60	478.10	478.10	16.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	533.90		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	630.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,023.44"	748.34	748.34	16.00-%	-163.75	0.00	0.00	0.00	0.00	0.00	859.70		0.00	14.00%	120.36	14.00%	120.36	0.00	240.72	0.00	"1,100.42"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.14"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"1,847.30"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.82"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.27		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.82"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.10"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.62"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.32"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.20"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087512411	6.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.13"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,637.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.86"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.22"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.27		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.81"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004428	EMBLEM BRAND NAME 10.80	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	0.00	0.00	0.00	193.59		0.00	14.00%	27.10	14.00%	27.10	0.00	54.20	0.00	247.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID307342	SHAFT IDLER PULLEY	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.80		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"5,120.00"	"4,000.00"	"2,924.80"	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,360.03"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	"4,300.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	4.00	0087512411	4.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	16.00-%	-482.50	0.00	0.00	0.00	0.00	0.00	"2,533.16"		0.00	14.00%	354.64	14.00%	354.64	0.00	709.28	0.00	"3,242.44"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	531.25	388.45	388.45	16.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	446.25		0.00	14.00%	62.48	14.00%	62.48	0.00	124.96	0.00	571.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087512411	10.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	0.00	0.00	0.00	355.91		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	419.97	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	MB175073	CONNECTOR	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0087512411	5.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.96		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.02"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	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
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA202092	COLLAR PINION	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	390.63	571.26	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	8.00	0087512411	8.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	8.00	"5,627.12"	"4,232.72"	"4,232.72"	16.00-%	-900.34	0.00	0.00	0.00	0.00	0.00	"4,726.83"		0.00	9.00%	425.41	9.00%	425.41	0.00	850.82	0.00	"5,577.65"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087512411	1.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	194.92	146.62	146.62	16.00-%	-31.19	0.00	0.00	0.00	0.00	0.00	163.73		0.00	9.00%	14.74	9.00%	14.74	0.00	29.48	0.00	193.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.06		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	924.00	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019116855	16-09-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087512411	2.00		0950434661	3776072506774		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.15		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117312	16-09-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0087512984	1.00		0950435014	3776072506775		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	14.00-%	-271.80	0.00	0.00	0.00	0.00	0.00	"1,700.10"		0.00	14.00%	237.95	14.00%	237.95	30.00	475.90	0.00	"2,176.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117318	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087512997	1.00		0950435020	3776072506776		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	14.00-%	-350.55	0.00	0.00	0.00	0.00	0.00	"2,153.62"		0.00	14.00%	301.47	14.00%	301.47	0.00	602.94	0.00	"2,756.56"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117318	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0087512997	2.00		0950435020	3776072506776		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	2.00	957.64	720.32	720.32	14.00-%	-134.07	0.00	0.00	0.00	0.00	0.00	823.66		0.00	9.00%	74.12	9.00%	74.12	0.00	148.24	0.00	971.90	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117318	16-09-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-09-2025		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	0087512997	1.00		0950435020	3776072506776		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	14.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	"1,034.82"		0.00	14.00%	144.86	14.00%	144.86	0.00	289.72	0.00	"1,324.54"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	ID300797	GEAR SHIFT LEVER (LCV NON AC BUS)	87081090	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	1.00	0087512975	1.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"1,203.13"	879.73	879.73	16.00-%	-192.50	0.00	0.00	0.00	0.00	0.00	"1,010.57"		0.00	14.00%	141.49	14.00%	141.49	0.00	282.98	0.00	"1,293.55"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA209036	RETURN SPRING GSL (HCV)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0087512975	1.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.78		0.00	14.00%	7.81	14.00%	7.81	0.00	15.62	0.00	71.40	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0087512975	10.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	10.00	78.10	57.10	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		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	0087512975	2.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	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	"2,270.49"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.27"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IM301332	FUEL HOSE Kit Pro2000	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	5.00	0087512975	5.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	5.00	"1,144.05"	860.55	860.55	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	960.94		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,133.92"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019117298	16-09-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	16-09-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087512975	1.00		0950435064	3776072506777		ZF24	Spares Invoice (Tax)	16-09-2025	September	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.58"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,309.90"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000283745	13-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442843	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087500351	1.00		8900218798	3776272501442		ZF26	Invoice	15-09-2025	September	2025	1.00	246.09	179.94	179.94		0.00	0.00	0.00	0.00	0.00	0.00	180.28		0.00	14.00%	25.24	14.00%	25.24	0.00	50.48	0.00	230.76		ZA04		0.000	20%	63.00	0.00	0.000	NOS	NOS
4000283745	13-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442843	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	87083000	NOS	ZHAW	"5,665.00"	"4,425.78"	"3,236.13"	0.00	0.00	1.00	0087500351	1.00		8900218798	3776272501442		ZF26	Invoice	15-09-2025	September	2025	1.00	"4,425.78"	"3,236.13"	"3,236.13"		0.00	0.00	0.00	0.00	0.00	0.00	"3,242.12"		0.00	14.00%	453.91	14.00%	453.91	0.00	907.82	0.00	"4,149.94"		ZA04		0.000	20%	"1,133.00"	0.00	0.000	NOS	NOS
4000283745	13-09-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442843	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID354239	O RINGFLANGE PLATE	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	1.00	0087500351	1.00		8900218798	3776272501442		ZF26	Invoice	15-09-2025	September	2025	1.00	367.19	268.49	268.49		0.00	0.00	0.00	0.00	0.00	0.00	268.98		0.00	14.00%	37.66	14.00%	37.66	0.00	75.32	0.00	344.30		ZA04		0.000	20%	94.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	ZHAW	"3,705.00"	"3,139.83"	"2,361.78"	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	"3,139.83"	"2,361.78"	"2,361.78"		0.00	0.00	0.00	0.00	0.00	0.00	"2,364.82"		0.00	9.00%	212.84	9.00%	212.84	0.00	425.68	0.00	"2,790.50"	0477-2288822	0001		0.000	20%	741.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451984	Body Harness Driver side LD	85443000	NOS	ZHAW	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"		0.00	0.00	0.00	0.00	0.00	0.00	"1,464.86"		0.00	9.00%	131.84	9.00%	131.84	0.00	263.68	0.00	"1,728.54"	0477-2288822	0001		0.000	20%	459.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.37		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.59"	0477-2288822	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	ZHAW	"1,525.00"	"1,292.37"	972.12	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,292.37"	972.12	972.12		0.00	0.00	0.00	0.00	0.00	0.00	973.37		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.59"	0477-2288822	0001		0.000	20%	305.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	328.13	239.93	239.93		0.00	0.00	0.00	0.00	0.00	0.00	240.38		0.00	14.00%	33.65	14.00%	33.65	0.00	67.30	0.00	307.68	0477-2288822	0001		0.000	20%	84.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	0.00	236.17		0.00	9.00%	21.26	9.00%	21.26	0.00	42.52	0.00	278.69	0477-2288822	0001		0.000	20%	74.00	0.00	0.000	NOS	NOS
4000283612	13-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442663	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342987	STEERING COLUMN BOOT COVER	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087498947	1.00		8900218799	3776272501443		ZF26	Invoice	15-09-2025	September	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	0.00	191.73		0.00	14.00%	26.84	14.00%	26.84	0.00	53.68	0.00	245.41	0477-2288822	0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000283616	13-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442668	13-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	ZHAW	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0087498965	1.00		8900218800	3776272501444		ZF26	Invoice	15-09-2025	September	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	271.71	"5,706.34"		0.00	14.00%	798.83	14.00%	798.83	0.00	"1,597.66"	0.00	"7,304.00"	0477-2288822	0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS
4000283718	13-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442814	13-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087500065	1.00		8900218802	3776272501445		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"		0.00	0.00	0.00	0.00	0.00	55.66	"1,168.72"		0.00	14.00%	163.64	14.00%	163.64	0.00	327.28	0.00	"1,496.00"	0477-2288822	0001		0.000	20%	389.00	0.00	0.000	NOS	NOS
4000283793	13-09-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800442930	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC322617	ASSY. LOCK KIT	83011000	NOS	ZHAW	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087500690	1.00		8900218803	3776272501446		ZF26	Invoice	15-09-2025	September	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.26"		0.00	9.00%	164.87	9.00%	164.87	0.00	329.74	0.00	"2,162.00"	0477-2288822	ZA04		0.000	20%	574.00	0.00	0.000	NOS	NOS
4000283724	13-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442821	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343437	Rear View Mirror Rod LH	70091010	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087500114	1.00		8900218804	3776272501447		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"		0.00	0.00	0.00	0.00	0.00	0.00	"1,011.90"		0.00	9.00%	91.05	9.00%	91.05	0.00	182.10	0.00	"1,194.00"	9207021677	0001		0.000	20%	317.00	0.00	0.000	NOS	NOS
4000283741	13-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442840	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID624406	SHIFT FORK 3rd 4th ET140S9	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087500310	1.00		8900218805	3776272501448		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	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"	9207021677	0001		0.000	20%	378.00	0.00	0.000	NOS	NOS
4000283741	13-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442840	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313307	BEARING BALL	84821011	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087500310	1.00		8900218805	3776272501448		ZF26	Invoice	15-09-2025	September	2025	1.00	466.10	350.60	350.60		0.00	0.00	0.00	0.00	0.00	0.00	351.07		0.00	9.00%	31.60	9.00%	31.60	0.00	63.20	0.00	414.27	9207021677	0001		0.000	20%	110.00	0.00	0.000	NOS	NOS
4000283741	13-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442840	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID371319	"OUTER RACE,PILOT BRG TRB"	84821090	NOS	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087500310	1.00		8900218805	3776272501448		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"		0.00	0.00	0.00	0.00	0.00	0.00	"1,298.93"		0.00	9.00%	116.90	9.00%	116.90	0.00	233.80	0.00	"1,532.73"	9207021677	0001		0.000	20%	407.00	0.00	0.000	NOS	NOS
4000283741	13-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442840	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID335071	"ID335071, BALL BEARING"	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0087500310	1.00		8900218805	3776272501448		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,210.94"	885.44	885.44		0.00	0.00	0.00	0.00	0.00	0.00	887.12		0.00	14.00%	124.19	14.00%	124.19	0.00	248.38	0.00	"1,135.50"	9207021677	0001		0.000	20%	310.00	0.00	0.000	NOS	NOS
4000283741	13-09-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442840	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0087500310	1.00		8900218805	3776272501448		ZF26	Invoice	15-09-2025	September	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00	60.09		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	76.91	9207021677	0001		0.000	20%	21.00	0.00	0.000	NOS	NOS
4000283769	13-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800442884	13-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC390105	LEAF 1	87089900	NOS	ZHAW	"11,660.00"	"9,109.38"	"6,660.78"	0.00	0.00	1.00	0087500542	1.00		8900218806	3776272501449		ZF26	Invoice	15-09-2025	September	2025	1.00	"9,109.38"	"6,660.78"	"6,660.78"		0.00	0.00	0.00	0.00	0.00	0.00	"6,673.48"		0.00	14.00%	934.26	14.00%	934.26	0.00	"1,868.52"	0.00	"8,542.00"	7593844666	0001		0.000	20%	"2,332.00"	0.00	0.000	NOS	NOS
4000283861	15-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443037	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID377510	4 INCH CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,235.00"	"4,089.84"	"2,990.49"	0.00	0.00	1.00	0087502783	1.00		8900218807	3776272501450		ZF26	Invoice	15-09-2025	September	2025	1.00	"4,089.84"	"2,990.49"	"2,990.49"		0.00	0.00	0.00	0.00	0.00	0.00	"2,996.10"		0.00	14.00%	419.45	14.00%	419.45	0.00	838.90	0.00	"3,835.00"		0001		0.000	20%	"1,047.00"	0.00	0.000	NOS	NOS
4000283921	15-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443115	15-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087504216	1.00		8900218813	3776272501451		ZF26	Invoice	15-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	173.27	"3,638.91"		0.00	14.00%	509.42	14.00%	509.42	0.00	"1,018.84"	0.00	"4,657.75"	0477-2288822	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000283921	15-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443115	15-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087504216	1.00		8900218813	3776272501451		ZF26	Invoice	15-09-2025	September	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	23.04	483.79		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.25	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000283978	15-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443196	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087505247	1.00		8900218814	3776272501452		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,237.29"	930.69	930.69		0.00	0.00	0.00	0.00	0.00	0.00	932.26		0.00	9.00%	83.87	9.00%	83.87	0.00	167.74	0.00	"1,100.00"	0477-2288822	0001		0.000	20%	292.00	0.00	0.000	NOS	NOS
4000283984	15-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443202	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	1.00	0087505304	1.00		8900218817	3776272501453		ZF26	Invoice	15-09-2025	September	2025	1.00	309.32	232.67	232.67		0.00	0.00	0.00	0.00	0.00	0.00	233.06		0.00	9.00%	20.97	9.00%	20.97	0.00	41.94	0.00	275.00	0477-2288822	0001		0.000	20%	73.00	0.00	0.000	NOS	NOS
4000283993	15-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443211	15-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087505421	2.00		8900218818	3776272501454		ZF26	Invoice	15-09-2025	September	2025	2.00	781.26	571.26	571.26		0.00	0.00	0.00	0.00	0.00	28.62	601.00		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00	769.26	0477-2288822	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS
4000283993	15-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443211	15-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087505421	1.00		8900218818	3776272501454		ZF26	Invoice	15-09-2025	September	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"		0.00	0.00	0.00	0.00	0.00	150.09	"3,152.20"		0.00	14.00%	441.27	14.00%	441.27	0.00	882.54	0.00	"4,034.74"	0477-2288822	0001		0.000	20%	"1,049.00"	0.00	0.000	NOS	NOS
4000284022	15-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443252	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329413	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	2.00	0087505791	2.00		8900218881	3776272501455		ZF26	Invoice	15-09-2025	September	2025	2.00	"3,118.64"	"2,345.84"	"2,345.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,348.92"		0.00	9.00%	211.40	9.00%	211.40	0.00	422.80	0.00	"2,771.72"	0481-2560471	0001		0.000	20%	736.00	0.00	0.000	NOS	NOS
4000284022	15-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443252	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087505791	1.00		8900218881	3776272501455		ZF26	Invoice	15-09-2025	September	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	0.00	"6,865.08"		0.00	14.00%	961.10	14.00%	961.10	0.00	"1,922.20"	0.00	"8,787.28"	0481-2560471	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS
4000284025	15-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443255	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE332171	SENDER UNIT ASSEMBLY	87089900	NOS	ZHAW	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0087505832	1.00		8900218882	3776272501456		ZF26	Invoice	15-09-2025	September	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"		0.00	0.00	0.00	0.00	0.00	0.00	"5,725.70"		0.00	14.00%	801.65	14.00%	801.65	0.00	"1,603.30"	0.00	"7,329.00"	0481-2560471	0001		0.000	20%	"2,001.00"	0.00	0.000	NOS	NOS
4000284110	15-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443382	15-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID304169	SLAVE CYLINDER ASSY.	87083000	NOS	ZHAW	"1,870.00"	"1,460.94"	"1,068.24"	0.00	0.00	1.00	0087507155	1.00		8900218890	3776272501457		ZF26	Invoice	15-09-2025	September	2025	1.00	"1,460.94"	"1,068.24"	"1,068.24"		0.00	0.00	0.00	0.00	0.00	0.00	"1,070.34"		0.00	14.00%	149.83	14.00%	149.83	0.00	299.66	0.00	"1,370.00"		0001		0.000	20%	374.00	0.00	0.000	NOS	NOS
4000284235	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443575	16-09-2025	ZACR	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	5.00	0087508722	5.00		8900219135	3776272501458		ZF26	Invoice	16-09-2025	September	2025	5.00	339.00	255.00	255.00		0.00	0.00	0.00	0.00	0.00	0.00	255.43		0.00	9.00%	22.98	9.00%	22.98	0.00	45.96	0.00	301.39	0477-2288822	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000284235	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443575	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	10.00	0087508722	5.00		8900219135	3776272501458		ZF26	Invoice	16-09-2025	September	2025	5.00	625.00	914.00	457.00		0.00	0.00	0.00	0.00	0.00	0.00	458.04		0.00	14.00%	64.10	14.00%	64.10	0.00	128.20	0.00	586.24	0477-2288822	0001		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000284235	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443575	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087508722	10.00		8900219135	3776272501458		ZF26	Invoice	16-09-2025	September	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.95		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.37	0477-2288822	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000284160	15-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443467	15-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087507810	1.00		8900219138	3776272501459		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	42.50	892.12		0.00	14.00%	124.94	14.00%	124.94	0.00	249.88	0.00	"1,142.00"	0477-2288822	0001		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000284219	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443559	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087508433	1.00		8900219139	3776272501460		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,160.16"	848.31	848.31		0.00	0.00	0.00	0.00	0.00	0.00	850.02		0.00	14.00%	118.99	14.00%	118.99	0.00	237.98	0.00	"1,088.00"	0477-2288822	0001		0.000	20%	297.00	0.00	0.000	NOS	NOS
4000284327	16-09-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443695	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	ZHAW	"10,515.00"	"8,214.84"	"6,006.69"	0.00	0.00	1.00	0087510493	1.00		8900219169	3776272501461		ZF26	Invoice	16-09-2025	September	2025	1.00	"8,214.84"	"6,006.69"	"6,006.69"		0.00	0.00	0.00	0.00	0.00	300.90	"6,318.72"		0.00	14.00%	884.64	14.00%	884.64	0.00	"1,769.28"	0.00	"8,088.00"	0481-2560471	0001		0.000	20%	"2,103.00"	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	NOS	ZHAW	"1,510.00"	"1,179.69"	862.59	0.00	0.00	3.00	0087511112	3.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	3.00	"3,539.07"	"2,587.77"	"2,587.77"		0.00	0.00	0.00	0.00	0.00	0.00	"2,592.60"		0.00	14.00%	362.97	14.00%	362.97	0.00	725.94	0.00	"3,318.54"	0481-2560471	0001		0.000	20%	906.00	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"		0.00	0.00	0.00	0.00	0.00	0.00	"3,465.38"		0.00	14.00%	485.16	14.00%	485.16	0.00	970.32	0.00	"4,435.70"	0481-2560471	0001		0.000	20%	"1,211.00"	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"		0.00	0.00	0.00	0.00	0.00	0.00	"1,273.38"		0.00	9.00%	114.61	9.00%	114.61	0.00	229.22	0.00	"1,502.60"	0481-2560471	0001		0.000	20%	399.00	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"3,406.78"	"2,562.58"	"2,562.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,565.90"		0.00	9.00%	230.93	9.00%	230.93	0.00	461.86	0.00	"3,027.76"	0481-2560471	0001		0.000	20%	804.00	0.00	0.000	NOS	NOS
4000284369	16-09-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443748	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203458	OIL SEAL-HCV	40169330	NOS	ZHAW	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0087511112	1.00		8900219170	3776272501462		ZF26	Invoice	16-09-2025	September	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"		0.00	0.00	0.00	0.00	0.00	0.00	"1,739.32"		0.00	9.00%	156.54	9.00%	156.54	0.00	313.08	0.00	"2,052.40"	0481-2560471	0001		0.000	20%	545.00	0.00	0.000	NOS	NOS
4000284394	16-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443778	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087511483	1.00		8900219171	3776272501463		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	68.14	"1,430.94"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.50"	0481-2594734	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000284394	16-09-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800443778	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087511483	1.00		8900219171	3776272501463		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"		0.00	0.00	0.00	0.00	0.00	68.14	"1,430.94"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.50"	0481-2594734	ZA04		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000284348	16-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443722	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087510860	1.00		8900219172	3776272501464		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"		0.00	0.00	0.00	0.00	0.00	55.69	"1,169.33"		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	"1,379.85"	0477-2288822	0001		0.000	20%	349.00	0.00	0.000	NOS	NOS
4000284348	16-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443722	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0087510860	1.00		8900219172	3776272501464		ZF26	Invoice	16-09-2025	September	2025	1.00	628.91	459.86	459.86		0.00	0.00	0.00	0.00	0.00	23.04	483.69		0.00	14.00%	67.73	14.00%	67.73	0.00	135.46	0.00	619.15	0477-2288822	0001		0.000	20%	161.00	0.00	0.000	NOS	NOS
4000284419	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443811	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343315	DOOR GLASS RH	70071100	NOS	ZHAW	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0087511835	1.00		8900219174	3776272501465		ZF26	Invoice	16-09-2025	September	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"		0.00	0.00	0.00	0.00	0.00	0.00	"1,311.71"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	"1,547.81"	0477-2288822	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000284419	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443811	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087511835	1.00		8900219174	3776272501465		ZF26	Invoice	16-09-2025	September	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,039.37"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	"2,406.45"	0477-2288822	0001		0.000	20%	639.00	0.00	0.000	NOS	NOS
4000284419	16-09-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443811	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA342982	SCUFF_PLATE_RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0087511835	1.00		8900219174	3776272501465		ZF26	Invoice	16-09-2025	September	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	188.86		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	241.74	0477-2288822	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000284435	16-09-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800443834	16-09-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	ZHAW	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	2.00	0087512052	2.00		8900219175	3776272501466		ZF26	Invoice	16-09-2025	September	2025	2.00	"5,313.56"	"3,996.86"	"3,996.86"		0.00	0.00	0.00	0.00	0.00	200.10	"4,202.60"		0.00	9.00%	378.20	9.00%	378.20	0.00	756.40	0.00	"4,959.00"	0477-2288822	0001		0.000	20%	"1,254.00"	0.00	0.000	NOS	NOS
4000284422	16-09-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443817	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344248	A PILLAR LH ASSY.	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087511885	1.00		8900219176	3776272501467		ZF26	Invoice	16-09-2025	September	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00	285.88		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	366.00	7593844666	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000284258	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443605	16-09-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC406006	"RUBBER ASSY,SIDE"	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0087509224	2.00		8900219177	3776272501468		ZF26	Invoice	16-09-2025	September	2025	2.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	171.93		0.00	14.00%	24.04	14.00%	24.04	0.00	48.08	0.00	220.01		0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000284258	16-09-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800443605	16-09-2025	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	0087509224	1.00		8900219177	3776272501468		ZF26	Invoice	16-09-2025	September	2025	1.00	199.22	145.67	145.67		0.00	0.00	0.00	0.00	0.00	0.00	146.13		0.00	14.00%	20.43	14.00%	20.43	0.00	40.86	0.00	186.99		0001		0.000	20%	51.00	0.00	0.000	NOS	NOS
																							"10,84,105.00"	"8,67,207.70"	"6,41,919.70"	0.00	"1,796.88"	"1,558.00"		"1,486.00"										"1,486.00"	"12,39,128.35"	"9,28,190.81"	"9,19,171.23"		"-1,69,777.77"	-529.00	0.00	0.00	0.00	"1,460.90"	"10,40,247.61"		"5,144.13"		"1,22,449.63"		"1,22,449.63"	30.00	"2,50,043.39"	0.00	"12,90,291.00"				134.000		"30,492.00"	253.00	253.000		
