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	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	Unit Of Measure
1019239137	16-10-2025	ZLPS	Local Spare Sales	0010333128	"Psn Automobiles Pvt Ltd., - Trichur"	Trichur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	"1,200.00"	0087653199	"1,200.00"		0950560943	3776062500032		ZF23	Local Spares Invoice	16-10-2025	October	2025	"1,200.00"	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"7,500.00"		0.00	9.00%	675.00	9.00%	675.00	0.00	"1,350.00"	0.00	"8,850.00"	954872371174	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239157	16-10-2025	ZLPS	Local Spare Sales	0010333125	Psn Automobiles Pvt Ltd(eloor)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	720.00	0087653222	720.00		0950560960	3776062500033		ZF23	Local Spares Invoice	16-10-2025	October	2025	720.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"		0.00	9.00%	405.00	9.00%	405.00	0.00	810.00	0.00	"5,310.00"	9567864326	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239163	16-10-2025	ZLPS	Local Spare Sales	0010333126	Psn Automobiles Pvt Ltd(kalady)	Ernakulam	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	640.00	0087653231	640.00		0950560966	3776062500034		ZF23	Local Spares Invoice	16-10-2025	October	2025	640.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"		0.00	9.00%	360.00	9.00%	360.00	0.00	720.00	0.00	"4,720.00"	9567864324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239199	16-10-2025	ZLPS	Local Spare Sales	0010333127	Psn Automobiles Pvt Ltd(pkd)	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		sales order	16-10-2025		3776	PSN Automotive Marketing	Cochin	LPWR0202	RIVET SET L12 BRASS	74153910	ZLPT	0.00	0.00	0.00	0.00	6.25	640.00	0087653276	640.00		0950561001	3776062500035		ZF23	Local Spares Invoice	16-10-2025	October	2025	640.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"		0.00	9.00%	360.00	9.00%	360.00	0.00	720.00	0.00	"4,720.00"	9567864322	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234451	15-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1307	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	3.00	0087647785	3.00		0950556616	3776072507969		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	953.40	717.15	717.15	16.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	800.93		0.00	9.00%	72.08	9.00%	72.08	0.00	144.16	0.00	945.09	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234451	15-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1307	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID357599	ASSY THERMOSTAT	90321090	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087647785	1.00		0950556616	3776072507969		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	923.73	694.83	694.83	16.00-%	-147.80	0.00	0.00	0.00	0.00	0.00	775.99		0.00	9.00%	69.83	9.00%	69.83	0.00	139.66	0.00	915.65	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234451	15-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	1307	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	1.00	0087647785	1.00		0950556616	3776072507969		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	703.39	529.09	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.90		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.26	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234877	15-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	ZHAW	"6,383.00"	"5,409.32"	"4,068.89"	0.00	0.00	1.00	0087648387	1.00		0950556642	3776072507970		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"5,409.32"	"4,068.89"	"4,068.89"	16.00-%	-865.49	0.00	0.00	0.00	0.00	0.00	"4,543.64"		0.00	9.00%	408.94	9.00%	408.94	0.00	817.88	0.00	"5,361.52"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234877	15-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID320554	UNIVERSAL JOINT ASSY	87089900	ZHAW	"2,926.00"	"2,479.66"	"1,865.20"	0.00	0.00	2.00	0087648387	2.00		0950556642	3776072507970		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,959.32"	"3,730.40"	"3,730.40"	16.00-%	-793.49	0.00	0.00	0.00	0.00	0.00	"4,165.66"		0.00	9.00%	374.92	9.00%	374.92	0.00	749.84	0.00	"4,915.50"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234877	15-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA300329	PIPE ASSY RETURN GB SIDE (LCV ECE)	87089900	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087648387	1.00		0950556642	3776072507970		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.86		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	734.98	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235241	15-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA01/3/2025 DT 02-04-2025	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC319914	LEAF SPRING	73201011	ZHAW	"22,825.00"	"19,343.22"	"14,549.97"	0.00	0.00	4.00	0087648639	4.00		0950556856	3776072507971		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	"77,372.88"	"58,199.88"	"58,199.88"	13.00-%	"-10,058.47"	0.00	0.00	0.00	0.00	0.00	"67,314.40"		0.00	9.00%	"6,058.30"	9.00%	"6,058.30"	0.00	"12,116.60"	0.00	"79,431.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235436	15-10-2025	ZORD	Spares Sales Order	0010333011	Able Auto Enterprise (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AHPPB4578E1ZF	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	87089900	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087648864	1.00		0950557146	3776072507972		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.46		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,151.00"	2338159	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235373	15-10-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087648812	4.00		0950557150	3776072507973		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	16.00-%	-309.15	0.00	0.00	0.00	0.00	0.00	"1,622.94"		0.00	9.00%	146.07	9.00%	146.07	0.00	292.14	0.00	"1,915.08"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235373	15-10-2025	ZORD	Spares Sales Order	0011375729	INDIAN MOTORS EXPORTS AND IMPORTS C	KOLLAM	Spare Retailer	REGISTERED	32AAIFI0974M1Z5	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID331491	Clutch Release Bearing 395	84828000	ZHAW	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	3.00	0087648812	3.00		0950557150	3776072507973		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"5,173.74"	"3,891.69"	"3,891.69"	16.00-%	-827.80	0.00	0.00	0.00	0.00	0.00	"4,345.66"		0.00	9.00%	391.13	9.00%	391.13	0.00	782.26	0.00	"5,127.92"	7306577648	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235385	15-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087648813	2.00		0950557153	3776072507974		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,006.78"	"1,509.50"	"1,509.50"	16.00-%	-321.08	0.00	0.00	0.00	0.00	0.00	"1,685.67"		0.00	9.00%	151.71	9.00%	151.71	0.00	303.42	0.00	"1,989.09"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235385	15-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	2.00	0087648813	2.00		0950557153	3776072507974		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,327.12"	998.26	998.26	16.00-%	-212.34	0.00	0.00	0.00	0.00	0.00	"1,114.76"		0.00	9.00%	100.33	9.00%	100.33	0.00	200.66	0.00	"1,315.42"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235385	15-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087648813	10.00		0950557153	3776072507974		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,101.70"	828.70	828.70	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.41		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,091.99"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235385	15-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087648813	10.00		0950557153	3776072507974		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	16.00-%	-277.97	0.00	0.00	0.00	0.00	0.00	"1,459.30"		0.00	9.00%	131.34	9.00%	131.34	0.00	262.68	0.00	"1,721.98"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235385	15-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	2.00	0087648813	2.00		0950557153	3776072507974		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.11		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.13	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235385	15-10-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	2.00	0087648813	2.00		0950557153	3776072507974		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,725.42"	"2,050.06"	"2,050.06"	16.00-%	-436.07	0.00	0.00	0.00	0.00	0.00	"2,289.31"		0.00	9.00%	206.04	9.00%	206.04	0.00	412.08	0.00	"2,701.39"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	671.19	504.87	504.87	14.00-%	-93.97	0.00	0.00	0.00	0.00	0.00	577.21		0.00	9.00%	51.95	9.00%	51.95	0.00	103.90	0.00	681.11	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	663.56	499.13	499.13	14.00-%	-92.90	0.00	0.00	0.00	0.00	0.00	570.65		0.00	9.00%	51.36	9.00%	51.36	0.00	102.72	0.00	673.37	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	3.00	0087648130	3.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	338.13	254.34	254.34	14.00-%	-47.34	0.00	0.00	0.00	0.00	0.00	290.78		0.00	9.00%	26.17	9.00%	26.17	0.00	52.34	0.00	343.12	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087648130	2.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	522.04	392.68	392.68	14.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	448.94		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	529.76	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID314241	RADIATOR UPPER HOSE	40091100	ZHAW	610.00	516.95	388.85	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	516.95	388.85	388.85	14.00-%	-72.37	0.00	0.00	0.00	0.00	0.00	444.57		0.00	9.00%	40.01	9.00%	40.01	0.00	80.02	0.00	524.59	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	ZHAW	"1,341.00"	"1,136.44"	854.83	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,136.44"	854.83	854.83	14.00-%	-159.10	0.00	0.00	0.00	0.00	0.00	977.32		0.00	9.00%	87.96	9.00%	87.96	0.00	175.92	0.00	"1,153.24"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087648130	2.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	500.00	376.10	376.10	14.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	429.99		0.00	9.00%	38.70	9.00%	38.70	0.00	77.40	0.00	507.39	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.05"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.59"	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087648130	2.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	233.90	175.94	175.94	14.00-%	-32.75	0.00	0.00	0.00	0.00	0.00	201.15		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.35	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	1.00	0087648130	1.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	128.81	96.89	96.89	14.00-%	-18.03	0.00	0.00	0.00	0.00	0.00	110.78		0.00	9.00%	9.97	9.00%	9.97	0.00	19.94	0.00	130.72	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB222336	"CAP ASSY, RADIATOR"	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	2.00	0087648130	2.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	476.28	358.26	358.26	14.00-%	-66.68	0.00	0.00	0.00	0.00	0.00	409.59		0.00	9.00%	36.86	9.00%	36.86	0.00	73.72	0.00	483.31	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	ZHAW	100.00	84.75	63.75	0.00	0.00	2.00	0087648130	2.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	169.50	127.50	127.50	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	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234760	15-10-2025	ZORD	Spares Sales Order	0010333058	G A Sons Enterprises (irinjalakuda)	Trichur	Spare Retailer	REGISTERED	32AQWPJ5705B1Z0	DEALER	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	ZHAW	365.00	309.32	232.67	0.00	0.00	2.00	0087648130	2.00		0950557173	3776072507975		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	618.64	465.34	465.34	14.00-%	-86.61	0.00	0.00	0.00	0.00	0.00	532.02		0.00	9.00%	47.88	9.00%	47.88	0.00	95.76	0.00	627.78	9946511617	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.48"	"5,873.53"	0.00	0.00	2.00	0087648335	2.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"15,616.96"	"11,747.06"	"11,747.06"	16.00-%	"-2,498.71"	0.00	0.00	0.00	0.00	0.00	"13,118.36"		0.00	9.00%	"1,180.64"	9.00%	"1,180.64"	0.00	"2,361.28"	0.00	"15,479.64"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087648335	5.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.27"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.03"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087648335	2.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087648335	2.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.74"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.42"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087648335	3.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	16.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,185.27"		0.00	9.00%	106.67	9.00%	106.67	0.00	213.34	0.00	"1,398.61"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087648335	4.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	6.00	0087648335	6.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.61		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.21"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	6.00	0087648335	6.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	0.00	0.00	0.00	555.27		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.21	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	ZHAW	140.00	118.64	89.24	0.00	0.00	5.00	0087648335	5.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087648335	1.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	3.00	0087648335	3.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	900.00	676.98	676.98	16.00-%	-144.00	0.00	0.00	0.00	0.00	0.00	756.01		0.00	9.00%	68.04	9.00%	68.04	0.00	136.08	0.00	892.09	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0087648335	8.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	8.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234865	15-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087648335	1.00		0950557178	3776072507976		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.70"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.54"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235640	15-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID313772	SELECT LEVER A	87089900	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087649095	1.00		0950557237	3776072507977		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	635.59	478.09	478.09	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	635.60		0.00	9.00%	57.20	9.00%	57.20	0.00	114.40	0.00	750.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087649024	2.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087649024	1.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.75"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	ZHAW	"4,609.00"	"3,905.93"	"2,938.04"	0.00	0.00	1.00	0087649024	1.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,905.93"	"2,938.04"	"2,938.04"	16.00-%	-624.95	0.00	0.00	0.00	0.00	0.00	"3,280.93"		0.00	9.00%	295.29	9.00%	295.29	0.00	590.58	0.00	"3,871.51"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	ZHAW	740.00	627.12	471.72	0.00	0.00	2.00	0087649024	2.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,254.24"	943.44	943.44	16.00-%	-200.68	0.00	0.00	0.00	0.00	0.00	"1,053.54"		0.00	9.00%	94.82	9.00%	94.82	0.00	189.64	0.00	"1,243.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087649024	1.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.75		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.86	610.68	0.00	0.00	1.00	0087649024	1.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	811.86	610.68	610.68	16.00-%	-129.90	0.00	0.00	0.00	0.00	0.00	681.95		0.00	9.00%	61.38	9.00%	61.38	0.00	122.76	0.00	804.71	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087649024	2.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.94		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.68	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235586	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	2.00	0087649024	2.00		0950557319	3776072507978		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.94		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.68	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234482	15-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003175	POWER CYLINDER (BIL)	87083000	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087647817	1.00		0950557321	3776072507979		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,245.76"	937.06	937.06	14.00-%	-174.41	0.00	0.00	0.00	0.00	0.00	"1,071.40"		0.00	9.00%	96.42	9.00%	96.42	0.00	192.84	0.00	"1,264.24"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234482	15-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087647817	1.00		0950557321	3776072507979		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	14.00-%	-189.12	0.00	0.00	0.00	0.00	0.00	"1,161.78"		0.00	9.00%	104.56	9.00%	104.56	0.00	209.12	0.00	"1,370.90"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234482	15-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087647817	2.00		0950557321	3776072507979		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	14.00-%	-160.64	0.00	0.00	0.00	0.00	0.00	986.86		0.00	9.00%	88.81	9.00%	88.81	0.00	177.62	0.00	"1,164.48"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234482	15-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087647817	1.00		0950557321	3776072507979		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.96		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.28"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234482	15-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	ZHAW	"2,668.00"	"2,261.02"	"1,700.74"	0.00	0.00	1.00	0087647817	1.00		0950557321	3776072507979		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,261.02"	"1,700.74"	"1,700.74"	14.00-%	-316.54	0.00	0.00	0.00	0.00	0.00	"1,944.57"		0.00	9.00%	175.00	9.00%	175.00	0.00	350.00	0.00	"2,294.57"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234482	15-10-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0087647817	1.00		0950557321	3776072507979		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.39		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	"1,010.53"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087648730	2.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	0.00	0.00	0.00	"2,035.92"		0.00	9.00%	183.23	9.00%	183.23	0.00	366.46	0.00	"2,402.38"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA218353	MOLDED ROOF LINER	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087648730	1.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.04"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.62"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087648730	2.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.93"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.43"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087648730	6.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.08"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087648730	6.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	813.54	611.94	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.36		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0087648730	5.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,165.25"	876.50	876.50	16.00-%	-186.44	0.00	0.00	0.00	0.00	0.00	978.80		0.00	9.00%	88.09	9.00%	88.09	0.00	176.18	0.00	"1,154.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME600127	BREATHER (M1-M2)	87089900	ZHAW	391.00	331.36	249.25	0.00	0.00	3.00	0087648730	3.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	994.08	747.75	747.75	16.00-%	-159.05	0.00	0.00	0.00	0.00	0.00	835.02		0.00	9.00%	75.15	9.00%	75.15	0.00	150.30	0.00	985.32	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	6.00	0087648730	6.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,566.12"	"1,178.04"	"1,178.04"	16.00-%	-250.58	0.00	0.00	0.00	0.00	0.00	"1,315.53"		0.00	9.00%	118.40	9.00%	118.40	0.00	236.80	0.00	"1,552.33"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235316	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087648730	2.00		0950557329	3776072507980		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"2,313.54"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.98"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236549	15-10-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/1/2025 DT 17-02-2025	15-10-2025		3776	PSN Automotive Marketing	Cochin	IU515546	REAR WINSHIELD	70071100	ZHAW	"10,005.00"	"8,478.82"	"6,377.76"	0.00	0.00	2.00	0087650125	2.00		0950558138	3776072507981		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"16,957.64"	"12,755.52"	"12,755.52"	13.00-%	"-2,204.49"	0.00	0.00	0.00	0.00	0.00	"14,753.44"		0.00	9.00%	"1,327.78"	9.00%	"1,327.78"	0.00	"2,655.56"	0.00	"17,409.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236648	15-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087650228	10.00		0950558215	3776072507982		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	9.00-%	-999.18	0.00	0.00	0.00	0.00	0.00	"10,102.50"		0.00	9.00%	909.25	9.00%	909.25	0.00	"1,818.50"	0.00	"11,921.00"	9497543376	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK
1019236697	15-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID305578	MASS AIR FLOW SENSOR	84133010	ZHAW	"5,531.00"	"4,687.29"	"3,525.78"	0.00	0.00	1.00	0087650279	1.00		0950558264	3776072507983		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"4,687.29"	"3,525.78"	"3,525.78"	16.00-%	-749.97	0.00	0.00	0.00	0.00	0.00	"3,937.28"		0.00	9.00%	354.36	9.00%	354.36	0.00	708.72	0.00	"4,646.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	ZHAW	"46,517.00"	"39,421.19"	"29,652.62"	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"39,421.19"	"29,652.62"	"29,652.62"	16.00-%	"-6,307.39"	0.00	0.00	0.00	0.00	0.00	"33,113.67"		0.00	9.00%	"2,980.24"	9.00%	"2,980.24"	0.00	"5,960.48"	0.00	"39,074.15"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	87089900	ZHAW	"9,121.00"	"7,729.66"	"5,814.25"	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"7,729.66"	"5,814.25"	"5,814.25"	16.00-%	"-1,236.75"	0.00	0.00	0.00	0.00	0.00	"6,492.89"		0.00	9.00%	584.36	9.00%	584.36	0.00	"1,168.72"	0.00	"7,661.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329244	VALVE STEM SEAL	84822011	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087649973	20.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"1,139.04"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329248	CHAIN	73151290	ZHAW	"3,980.00"	"3,372.88"	"2,537.08"	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,372.88"	"2,537.08"	"2,537.08"	16.00-%	-539.66	0.00	0.00	0.00	0.00	0.00	"2,833.21"		0.00	9.00%	254.99	9.00%	254.99	0.00	509.98	0.00	"3,343.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329251	Guide fixed	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	432.81		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	510.71	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329250	Chain Guide movable	87089900	ZHAW	659.00	558.47	420.08	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	558.47	420.08	420.08	16.00-%	-89.36	0.00	0.00	0.00	0.00	0.00	469.11		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	553.55	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"1,793.89"		0.00	9.00%	161.45	9.00%	161.45	0.00	322.90	0.00	"2,116.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236440	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087649973	1.00		0950558492	3776072507984		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236973	15-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087650593	1.00		0950558538	3776072507985		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	16.00-%	-330.58	0.00	0.00	0.00	0.00	0.00	"1,735.60"		0.00	9.00%	156.20	9.00%	156.20	0.00	312.40	0.00	"2,048.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	25.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	572.04	"3,585.75"	430.29	16.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	480.51		0.00	9.00%	43.25	9.00%	43.25	0.00	86.50	0.00	567.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	12.00	0087650603	12.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	12.00	"5,745.72"	"4,321.92"	"4,321.92"	16.00-%	-919.32	0.00	0.00	0.00	0.00	0.00	"4,826.41"		0.00	9.00%	434.38	9.00%	434.38	0.00	868.76	0.00	"5,695.17"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID335148	GSL SHIFTER ASSY	87089900	ZHAW	"2,452.00"	"2,077.97"	"1,563.05"	0.00	0.00	2.00	0087650603	2.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,155.94"	"3,126.10"	"3,126.10"	16.00-%	-664.95	0.00	0.00	0.00	0.00	0.00	"3,490.99"		0.00	9.00%	314.19	9.00%	314.19	0.00	628.38	0.00	"4,119.37"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	12.00	0087650603	12.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	12.00	"12,040.68"	"9,057.00"	"9,057.00"	16.00-%	"-1,926.51"	0.00	0.00	0.00	0.00	0.00	"10,114.18"		0.00	9.00%	910.28	9.00%	910.28	0.00	"1,820.56"	0.00	"11,934.74"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	ZHAW	435.00	368.64	277.29	0.00	0.00	10.00	0087650603	10.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"3,686.40"	"2,772.90"	"2,772.90"	16.00-%	-589.82	0.00	0.00	0.00	0.00	0.00	"3,096.58"		0.00	9.00%	278.69	9.00%	278.69	0.00	557.38	0.00	"3,653.96"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	ZHAW	325.00	275.42	207.17	0.00	0.00	15.00	0087650603	15.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	"4,131.30"	"3,107.55"	"3,107.55"	16.00-%	-661.01	0.00	0.00	0.00	0.00	0.00	"3,470.29"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,094.95"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	6.00	0087650603	6.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"4,245.78"	"3,193.68"	"3,193.68"	16.00-%	-679.32	0.00	0.00	0.00	0.00	0.00	"3,566.46"		0.00	9.00%	320.98	9.00%	320.98	0.00	641.96	0.00	"4,208.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	ZHAW	244.00	206.78	155.54	0.00	0.00	6.00	0087650603	5.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,033.90"	933.24	777.70	16.00-%	-165.42	0.00	0.00	0.00	0.00	0.00	868.48		0.00	9.00%	78.16	9.00%	78.16	0.00	156.32	0.00	"1,024.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	ZHAW	972.00	823.73	619.61	0.00	0.00	5.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"2,471.19"	"3,098.05"	"1,858.83"	16.00-%	-395.39	0.00	0.00	0.00	0.00	0.00	"2,075.80"		0.00	9.00%	186.82	9.00%	186.82	0.00	373.64	0.00	"2,449.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	ZHAW	"6,213.00"	"5,265.25"	"3,960.52"	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"5,265.25"	"3,960.52"	"3,960.52"	16.00-%	-842.44	0.00	0.00	0.00	0.00	0.00	"4,422.82"		0.00	9.00%	398.05	9.00%	398.05	0.00	796.10	0.00	"5,218.92"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	6.00	0087650603	6.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"13,144.08"	"9,886.98"	"9,886.98"	16.00-%	"-2,103.05"	0.00	0.00	0.00	0.00	0.00	"11,041.10"		0.00	9.00%	993.69	9.00%	993.69	0.00	"1,987.38"	0.00	"13,028.48"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087650603	2.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	16.00-%	"-1,031.87"	0.00	0.00	0.00	0.00	0.00	"5,417.30"		0.00	9.00%	487.56	9.00%	487.56	0.00	975.12	0.00	"6,392.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087650603	30.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	30.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.39"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.93"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300951	HUB BOLT KIT REAR MCV (5 SET)	73181500	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	3.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"3,737.28"	"2,811.18"	"2,811.18"	16.00-%	-597.96	0.00	0.00	0.00	0.00	0.00	"3,139.32"		0.00	9.00%	282.54	9.00%	282.54	0.00	565.08	0.00	"3,704.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID200640	GEAR RING	84831099	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"1,729.83"		0.00	9.00%	155.68	9.00%	155.68	0.00	311.36	0.00	"2,041.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	ZHAW	380.00	322.03	242.23	0.00	0.00	5.00	0087650603	5.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	16.00-%	-257.62	0.00	0.00	0.00	0.00	0.00	"1,352.53"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,595.99"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	ZHAW	161.00	136.44	102.63	0.00	0.00	4.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	409.32	410.52	307.89	16.00-%	-65.49	0.00	0.00	0.00	0.00	0.00	343.83		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	405.71	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA050063	"RING, SET PISTON (O/S 0.254MM) MCV 1/200"	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,003.39"	754.75	754.75	16.00-%	-160.54	0.00	0.00	0.00	0.00	0.00	842.85		0.00	9.00%	75.86	9.00%	75.86	0.00	151.72	0.00	994.57	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	10.00	0087650603	10.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"4,025.40"	"3,027.90"	"3,027.90"	16.00-%	-644.06	0.00	0.00	0.00	0.00	0.00	"3,381.34"		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	"3,989.98"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	3.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"11,003.40"	"8,276.76"	"8,276.76"	16.00-%	"-1,760.54"	0.00	0.00	0.00	0.00	0.00	"9,242.87"		0.00	9.00%	831.86	9.00%	831.86	0.00	"1,663.72"	0.00	"10,906.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	10.00	0087650603	10.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"8,161.00"	"6,138.70"	"6,138.70"	16.00-%	"-1,305.76"	0.00	0.00	0.00	0.00	0.00	"6,855.25"		0.00	9.00%	616.97	9.00%	616.97	0.00	"1,233.94"	0.00	"8,089.19"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	3.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"3,831.36"	"2,881.95"	"2,881.95"	16.00-%	-613.02	0.00	0.00	0.00	0.00	0.00	"3,218.34"		0.00	9.00%	289.65	9.00%	289.65	0.00	579.30	0.00	"3,797.64"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087650603	6.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.06"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	ZHAW	310.00	262.71	197.61	0.00	0.00	6.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	262.71	"1,185.66"	197.61	16.00-%	-42.03	0.00	0.00	0.00	0.00	0.00	220.68		0.00	9.00%	19.86	9.00%	19.86	0.00	39.72	0.00	260.40	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	ZHAW	715.00	605.93	455.78	0.00	0.00	6.00	0087650603	6.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"3,635.58"	"2,734.68"	"2,734.68"	16.00-%	-581.69	0.00	0.00	0.00	0.00	0.00	"3,053.89"		0.00	9.00%	274.85	9.00%	274.85	0.00	549.70	0.00	"3,603.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID205080	BEARING BALL	84821011	ZHAW	565.00	478.81	360.16	0.00	0.00	6.00	0087650603	6.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	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"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	3.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"4,182.21"	"3,145.86"	"3,145.86"	16.00-%	-669.15	0.00	0.00	0.00	0.00	0.00	"3,513.06"		0.00	9.00%	316.18	9.00%	316.18	0.00	632.36	0.00	"4,145.42"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	12.00	0087650603	12.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	12.00	"8,522.04"	"6,410.28"	"6,410.28"	16.00-%	"-1,363.53"	0.00	0.00	0.00	0.00	0.00	"7,158.52"		0.00	9.00%	644.27	9.00%	644.27	0.00	"1,288.54"	0.00	"8,447.06"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	6.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	847.46	"3,824.76"	637.46	16.00-%	-135.59	0.00	0.00	0.00	0.00	0.00	711.87		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.01	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	30.00	0087650603	30.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	30.00	"3,381.30"	"2,543.40"	"2,543.40"	16.00-%	-541.01	0.00	0.00	0.00	0.00	0.00	"2,840.29"		0.00	9.00%	255.63	9.00%	255.63	0.00	511.26	0.00	"3,351.55"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	ZHAW	36.00	30.51	22.95	0.00	0.00	10.00	0087650603	10.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	305.10	229.50	229.50	16.00-%	-48.82	0.00	0.00	0.00	0.00	0.00	256.28		0.00	9.00%	23.07	9.00%	23.07	0.00	46.14	0.00	302.42	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087650603	2.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.90		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.24	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087650603	30.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	30.00	889.80	"1,115.50"	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	50.00	0087650603	50.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	50.00	847.50	637.50	637.50	16.00-%	-135.60	0.00	0.00	0.00	0.00	0.00	711.90		0.00	9.00%	64.07	9.00%	64.07	0.00	128.14	0.00	840.04	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	3.00	0087650603	3.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"4,052.55"	"3,048.33"	"3,048.33"	16.00-%	-648.41	0.00	0.00	0.00	0.00	0.00	"3,404.14"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	"4,016.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087650603	2.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.22"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.88"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	2.00	0087650603	2.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"8,920.34"	"6,709.88"	"6,709.88"	16.00-%	"-1,427.25"	0.00	0.00	0.00	0.00	0.00	"7,493.10"		0.00	9.00%	674.38	9.00%	674.38	0.00	"1,348.76"	0.00	"8,841.86"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	12.00	0087650603	5.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"3,046.60"	"5,499.96"	"2,291.65"	16.00-%	-487.46	0.00	0.00	0.00	0.00	0.00	"2,559.14"		0.00	9.00%	230.32	9.00%	230.32	0.00	460.64	0.00	"3,019.78"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329369	OIL RETURN PIPE TURBOCHARGER	87081090	ZHAW	"1,852.00"	"1,569.49"	"1,180.57"	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,569.49"	"1,180.57"	"1,180.57"	16.00-%	-251.12	0.00	0.00	0.00	0.00	0.00	"1,318.37"		0.00	9.00%	118.65	9.00%	118.65	0.00	237.30	0.00	"1,555.67"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329361	GASKET OIL STRAINER	85443000	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID329362	GASKET - OIL RETURN TC SIDE	85443000	ZHAW	20.00	16.95	12.75	0.00	0.00	1.00	0087650603	1.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.24		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	16.80	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019234889	15-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087650603	10.00		0950558545	3776072507986		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236857	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087650475	1.00		0950558622	3776072507987		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.41"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.49"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236857	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0087650475	1.00		0950558622	3776072507987		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	665.25	500.40	500.40	16.00-%	-106.44	0.00	0.00	0.00	0.00	0.00	558.86		0.00	9.00%	50.29	9.00%	50.29	0.00	100.58	0.00	659.44	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236857	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID332218	PRIMARY ELEMENT	48239090	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087650475	1.00		0950558622	3776072507987		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	16.00-%	-324.75	0.00	0.00	0.00	0.00	0.00	"1,705.07"		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	"2,011.95"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236857	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID332219	SECONDARY ELEMENT	56039400	ZHAW	660.00	628.57	489.97	0.00	0.00	1.00	0087650475	1.00		0950558622	3776072507987		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	628.57	489.97	489.97	16.00-%	-100.57	0.00	0.00	0.00	0.00	0.00	528.04		0.00	2.50%	13.20	2.50%	13.20	0.00	26.40	0.00	554.44	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236857	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087650475	1.00		0950558622	3776072507987		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.10		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.68	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237017	15-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID343468	COVER ASSEMBLY	87089300	ZHAW	"11,615.00"	"9,843.22"	"7,404.07"	0.00	0.00	1.00	0087650643	1.00		0950558639	3776072507988		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"9,843.22"	"7,404.07"	"7,404.07"	16.00-%	"-1,574.92"	0.00	0.00	0.00	0.00	0.00	"8,268.65"		0.00	9.00%	744.15	9.00%	744.15	0.00	"1,488.30"	0.00	"9,756.95"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237017	15-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID331490	CLUTCH RELEASE BEARING ASSY	84828000	ZHAW	"2,075.00"	"1,758.47"	"1,322.72"	0.00	0.00	1.00	0087650643	1.00		0950558639	3776072507988		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,758.47"	"1,322.72"	"1,322.72"	16.00-%	-281.36	0.00	0.00	0.00	0.00	0.00	"1,477.17"		0.00	9.00%	132.94	9.00%	132.94	0.00	265.88	0.00	"1,743.05"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237007	15-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087650629	1.00		0950558688	3776072507989		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237007	15-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	ZHAW	"8,421.00"	"7,136.44"	"5,368.03"	0.00	0.00	1.00	0087650629	1.00		0950558688	3776072507989		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"7,136.44"	"5,368.03"	"5,368.03"	14.00-%	-999.10	0.00	0.00	0.00	0.00	0.00	"6,137.31"		0.00	9.00%	552.36	9.00%	552.36	0.00	"1,104.72"	0.00	"7,242.03"	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237007	15-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	1.00	0087650629	1.00		0950558688	3776072507989		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	429.66	323.19	323.19	14.00-%	-60.15	0.00	0.00	0.00	0.00	0.00	369.51		0.00	9.00%	33.26	9.00%	33.26	0.00	66.52	0.00	436.03	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237007	15-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA236372	COVER STEERING COLUMN LH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087650629	1.00		0950558688	3776072507989		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	277.12	208.45	208.45	14.00-%	-38.80	0.00	0.00	0.00	0.00	0.00	238.32		0.00	9.00%	21.45	9.00%	21.45	0.00	42.90	0.00	281.22	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237007	15-10-2025	ZORD	Spares Sales Order	0010333149	Sree Sastha Automobiles(kundannoor)	Cochin	Spare Retailer	REGISTERED	32ABNFS1111Q1Z1	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA236373	COVER STEERING COLUMN RH	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	1.00	0087650629	1.00		0950558688	3776072507989		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	277.12	208.45	208.45	14.00-%	-38.80	0.00	0.00	0.00	0.00	0.00	238.32		0.00	9.00%	21.45	9.00%	21.45	0.00	42.90	0.00	281.22	9847546399	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236450	15-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	3.00	0087649985	2.00		0950558702	3776072507990		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	155.94	175.95	117.30	16.00-%	-24.95	0.00	0.00	0.00	0.00	0.00	131.00		0.00	9.00%	11.79	9.00%	11.79	0.00	23.58	0.00	154.58	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236450	15-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	6.00	0087649985	6.00		0950558702	3776072507990		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	676.26	508.68	508.68	16.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	568.08		0.00	9.00%	51.13	9.00%	51.13	0.00	102.26	0.00	670.34	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236450	15-10-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IE312840	"IE312840, SPEED SENSOR"	90292020	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	2.00	0087649985	2.00		0950558702	3776072507990		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,542.38"	"1,912.38"	"1,912.38"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.68"		0.00	9.00%	192.20	9.00%	192.20	0.00	384.40	0.00	"2,520.08"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236733	15-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	15.00	0087650322	15.00		0950558712	3776072507991		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	"1,652.55"	"1,243.05"	"1,243.05"	16.00-%	-264.41	0.00	0.00	0.00	0.00	0.00	"1,388.17"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.03"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236733	15-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	15.00	0087650322	15.00		0950558712	3776072507991		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,189.04"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.06"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236733	15-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087650322	2.00		0950558712	3776072507991		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.97"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.91"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236414	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087649947	1.00		0950558723	3776072507992		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.47		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.05	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236414	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087649947	1.00		0950558723	3776072507992		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.63"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.13"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236414	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID370141	OIL CAP	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	2.00	0087649947	2.00		0950558723	3776072507992		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.46		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.82	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237390	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087651110	1.00		0950559006	3776072507993		ZF24	Spares Invoice (Tax)	15-10-2025	October	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"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019237434	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC390106	LEAF 2	87089900	ZHAW	"7,517.00"	"6,370.34"	"4,791.77"	0.00	0.00	1.00	0087651165	1.00		0950559054	3776072507994		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"6,370.34"	"4,791.77"	"4,791.77"	16.00-%	"-1,019.25"	0.00	0.00	0.00	0.00	0.00	"5,350.94"		0.00	9.00%	481.60	9.00%	481.60	0.00	963.20	0.00	"6,314.14"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237434	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC390107	LEAF 3	87089900	ZHAW	"10,112.00"	"8,569.49"	"6,445.97"	0.00	0.00	1.00	0087651165	1.00		0950559054	3776072507994		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"8,569.49"	"6,445.97"	"6,445.97"	16.00-%	"-1,371.12"	0.00	0.00	0.00	0.00	0.00	"7,198.16"		0.00	9.00%	647.85	9.00%	647.85	0.00	"1,295.70"	0.00	"8,493.86"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087649962	1.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	15.00-%	-974.36	0.00	0.00	0.00	0.00	0.00	"5,521.44"		0.00	9.00%	496.93	9.00%	496.93	0.00	993.86	0.00	"6,515.30"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087649962	2.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	15.00-%	-244.83	0.00	0.00	0.00	0.00	0.00	"1,387.38"		0.00	9.00%	124.86	9.00%	124.86	0.00	249.72	0.00	"1,637.10"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087649962	1.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	15.00-%	-550.17	0.00	0.00	0.00	0.00	0.00	"3,117.65"		0.00	9.00%	280.59	9.00%	280.59	0.00	561.18	0.00	"3,678.83"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087649962	1.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	15.00-%	-343.35	0.00	0.00	0.00	0.00	0.00	"1,945.64"		0.00	9.00%	175.11	9.00%	175.11	0.00	350.22	0.00	"2,295.86"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087649962	1.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	124.58	93.71	93.71	15.00-%	-18.69	0.00	0.00	0.00	0.00	0.00	105.89		0.00	9.00%	9.53	9.00%	9.53	0.00	19.06	0.00	124.95	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087649962	1.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MF520016	O-RING (22.1) (7495)	40169330	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0087649962	10.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.14		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.96	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236431	15-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087649962	1.00		0950559062	3776072507995		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	4.00	0087650823	4.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	677.96	509.96	509.96	16.00-%	-108.47	0.00	0.00	0.00	0.00	0.00	569.49		0.00	9.00%	51.25	9.00%	51.25	0.00	102.50	0.00	671.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	5.00	0087650823	5.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"3,355.95"	"2,524.35"	"2,524.35"	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"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	3.00	0087650823	3.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"20,659.32"	"15,539.94"	"15,539.94"	16.00-%	"-3,305.49"	0.00	0.00	0.00	0.00	0.00	"17,353.72"		0.00	9.00%	"1,561.84"	9.00%	"1,561.84"	0.00	"3,123.68"	0.00	"20,477.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	10.00	0087650823	10.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,127.10"	847.80	847.80	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.75		0.00	9.00%	85.21	9.00%	85.21	0.00	170.42	0.00	"1,117.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087650823	1.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.95		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.93	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB295336	TANK ASSY BRAKE OIL	87089900	ZHAW	562.00	476.27	358.25	0.00	0.00	1.00	0087650823	1.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	476.27	358.25	358.25	16.00-%	-76.20	0.00	0.00	0.00	0.00	0.00	400.07		0.00	9.00%	36.01	9.00%	36.01	0.00	72.02	0.00	472.09	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	2.00	0087650823	2.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	967.80	727.98	727.98	16.00-%	-154.85	0.00	0.00	0.00	0.00	0.00	812.95		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	959.29	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA301352	HSG BKT ASSY OUTER RH	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	2.00	0087650823	2.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	318.64	239.68	239.68	16.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	267.66		0.00	9.00%	24.09	9.00%	24.09	0.00	48.18	0.00	315.84	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087650823	1.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301311	CLUTCH PEDAL KIT LCV	87089900	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	1.00	0087650823	1.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,347.46"	"1,013.56"	"1,013.56"	16.00-%	-215.59	0.00	0.00	0.00	0.00	0.00	"1,131.86"		0.00	9.00%	101.87	9.00%	101.87	0.00	203.74	0.00	"1,335.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087650823	1.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.70"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.94"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	ZHAW	327.00	277.12	208.45	0.00	0.00	2.00	0087650823	2.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.56		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087650823	5.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	42.35	31.85	31.85	16.00-%	-6.78	0.00	0.00	0.00	0.00	0.00	35.57		0.00	9.00%	3.20	9.00%	3.20	0.00	6.40	0.00	41.97	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087650823	1.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.29"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	2.00	0087650823	2.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,632.20"	"1,227.74"	"1,227.74"	16.00-%	-261.15	0.00	0.00	0.00	0.00	0.00	"1,371.04"		0.00	9.00%	123.39	9.00%	123.39	0.00	246.78	0.00	"1,617.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087650823	2.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.07"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,575.67"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087650823	2.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	533.90	401.60	401.60	16.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	448.48		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.20	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237166	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087650823	7.00		0950559067	3776072507996		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	7.00	563.57	605.60	423.92	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.40		0.00	9.00%	42.61	9.00%	42.61	0.00	85.22	0.00	558.62	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237381	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087651096	2.00		0950559094	3776072507997		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.82		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.70	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237381	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087651096	1.00		0950559094	3776072507997		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.88"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.98"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237381	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087651096	1.00		0950559094	3776072507997		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.47		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.47	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237381	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087651096	1.00		0950559094	3776072507997		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.59		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.99	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237381	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	2.00	0087651096	2.00		0950559094	3776072507997		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,420.34"	"1,068.38"	"1,068.38"	16.00-%	-227.25	0.00	0.00	0.00	0.00	0.00	"1,193.21"		0.00	9.00%	107.38	9.00%	107.38	0.00	214.76	0.00	"1,407.97"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237381	15-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087651096	1.00		0950559094	3776072507997		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.35		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.89"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	2.00	0087649216	2.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	983.06	739.46	739.46	15.00-%	-147.46	0.00	0.00	0.00	0.00	0.00	835.58		0.00	9.00%	75.20	9.00%	75.20	0.00	150.40	0.00	985.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	ZHAW	"2,438.00"	"2,066.10"	"1,554.12"	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,066.10"	"1,554.12"	"1,554.12"	15.00-%	-309.92	0.00	0.00	0.00	0.00	0.00	"1,756.14"		0.00	9.00%	158.06	9.00%	158.06	0.00	316.12	0.00	"2,072.26"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.60		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	"1,049.74"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00	878.79		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	"1,036.97"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.72"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.72"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	0.00	0.00	0.00	0.00	"1,026.46"		0.00	9.00%	92.38	9.00%	92.38	0.00	184.76	0.00	"1,211.22"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	ZHAW	"3,941.00"	"3,339.83"	"2,512.22"	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,339.83"	"2,512.22"	"2,512.22"	15.00-%	-500.97	0.00	0.00	0.00	0.00	0.00	"2,838.78"		0.00	9.00%	255.50	9.00%	255.50	0.00	511.00	0.00	"3,349.78"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087649216	4.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	654.24	492.12	492.12	15.00-%	-98.14	0.00	0.00	0.00	0.00	0.00	556.09		0.00	9.00%	50.05	9.00%	50.05	0.00	100.10	0.00	656.19	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	15.00-%	-199.58	0.00	0.00	0.00	0.00	0.00	"1,130.90"		0.00	9.00%	101.78	9.00%	101.78	0.00	203.56	0.00	"1,334.46"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00	443.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	522.74	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID347368	V-BAND_CLAMP_DIA79	73079990	ZHAW	910.00	771.19	580.09	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	771.19	580.09	580.09	15.00-%	-115.68	0.00	0.00	0.00	0.00	0.00	655.49		0.00	9.00%	59.00	9.00%	59.00	0.00	118.00	0.00	773.49	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID324625	BELT 6PK FAN DRIVE	40103590	ZHAW	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.05"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	"1,215.47"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019235745	15-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087649216	1.00		0950559106	3776072507998		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	15.00-%	-165.25	0.00	0.00	0.00	0.00	0.00	936.42		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,104.98"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC323290	BRACKET REARHELPER	87089900	ZHAW	"1,663.00"	"1,409.32"	"1,060.09"	0.00	0.00	1.00	0087651240	1.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,409.32"	"1,060.09"	"1,060.09"	16.00-%	-225.49	0.00	0.00	0.00	0.00	0.00	"1,183.86"		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	"1,396.94"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	ZHAW	"1,576.00"	"1,335.59"	"1,004.63"	0.00	0.00	1.00	0087651240	1.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,335.59"	"1,004.63"	"1,004.63"	16.00-%	-213.69	0.00	0.00	0.00	0.00	0.00	"1,121.92"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	"1,323.86"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB556133	"NOZZLE ASSY, WASHER"	87081090	ZHAW	207.00	175.43	131.95	0.00	0.00	2.00	0087651240	2.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	350.86	263.90	263.90	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.73		0.00	9.00%	26.52	9.00%	26.52	0.00	53.04	0.00	347.77	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MC113110	HOSE CLUTCH	40092200	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087651240	1.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.86		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.42	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	ZHAW	200.00	169.49	127.49	0.00	0.00	20.00	0087651240	20.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"3,389.80"	"2,549.80"	"2,549.80"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.50"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,360.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087651240	3.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	783.06	589.02	589.02	16.00-%	-125.29	0.00	0.00	0.00	0.00	0.00	657.78		0.00	9.00%	59.20	9.00%	59.20	0.00	118.40	0.00	776.18	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA461216	WHEEL NUT	73181600	ZHAW	130.00	110.17	82.87	0.00	0.00	40.00	0087651240	1.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	110.17	"3,314.80"	82.87	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.54		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.20	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA200834	PINION DIFFERENTIAL (SMD)	87081090	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087651240	1.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.06		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.64	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237122	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA229906	"IA229906,PINION DIFFERENTIAL (MCV)"	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	4.00	0087651240	4.00		0950559117	3776072507999		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	"2,277.96"	"1,713.48"	"1,713.48"	16.00-%	-364.47	0.00	0.00	0.00	0.00	0.00	"1,913.53"		0.00	9.00%	172.21	9.00%	172.21	0.00	344.42	0.00	"2,257.95"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236362	15-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087649893	10.00		0950559127	3776072508000		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	14.00-%	-379.67	0.00	0.00	0.00	0.00	0.00	"2,332.24"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.04"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236362	15-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087649893	10.00		0950559127	3776072508000		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	14.00-%	-284.75	0.00	0.00	0.00	0.00	0.00	"1,749.15"		0.00	9.00%	157.42	9.00%	157.42	0.00	314.84	0.00	"2,063.99"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236362	15-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0087649893	10.00		0950559127	3776072508000		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.24"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	"2,365.00"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236362	15-10-2025	ZORD	Spares Sales Order	0012069869	BENZ AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AAVFB7138H1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087649893	10.00		0950559127	3776072508000		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	14.00-%	-189.83	0.00	0.00	0.00	0.00	0.00	"1,166.07"		0.00	9.00%	104.95	9.00%	104.95	0.00	209.90	0.00	"1,375.97"	0012069869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	2.00	0087650613	2.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	225.42	169.56	169.56	16.00-%	-36.07	0.00	0.00	0.00	0.00	0.00	189.34		0.00	9.00%	17.04	9.00%	17.04	0.00	34.08	0.00	223.42	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087650613	1.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,890.88"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.26"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201228	HOSE CLUTCH	40092200	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0087650613	1.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	682.20	513.15	513.15	16.00-%	-109.15	0.00	0.00	0.00	0.00	0.00	573.02		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	676.16	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MC113106	HOSE CLUTCH	40092200	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087650613	1.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.63		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.39	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	ZHAW	810.00	686.44	516.34	0.00	0.00	1.00	0087650613	1.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.58		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.36	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087650613	2.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	419.98		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.58	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236991	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	1.00	0087650613	1.00		0950559131	3776072508001		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	233.90	175.94	175.94	16.00-%	-37.42	0.00	0.00	0.00	0.00	0.00	196.47		0.00	9.00%	17.68	9.00%	17.68	0.00	35.36	0.00	231.83	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0087650014	20.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	656.01		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	774.09	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087650014	10.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,101.70"	828.70	828.70	14.00-%	-154.24	0.00	0.00	0.00	0.00	0.00	947.45		0.00	9.00%	85.27	9.00%	85.27	0.00	170.54	0.00	"1,117.99"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087650014	10.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,271.20"	956.20	956.20	14.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,093.22"		0.00	9.00%	98.39	9.00%	98.39	0.00	196.78	0.00	"1,290.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB486770	CROSS SHAFT ASSY.	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	1.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	597.46	449.41	449.41	14.00-%	-83.64	0.00	0.00	0.00	0.00	0.00	513.82		0.00	9.00%	46.24	9.00%	46.24	0.00	92.48	0.00	606.30	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.70	490.20	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,303.40"	980.40	980.40	14.00-%	-182.48	0.00	0.00	0.00	0.00	0.00	"1,120.91"		0.00	9.00%	100.88	9.00%	100.88	0.00	201.76	0.00	"1,322.67"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	ZHAW	215.00	182.21	137.05	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	364.42	274.10	274.10	14.00-%	-51.02	0.00	0.00	0.00	0.00	0.00	313.40		0.00	9.00%	28.21	9.00%	28.21	0.00	56.42	0.00	369.82	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087650014	10.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.31		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.03	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	ZHAW	"1,244.00"	"1,054.24"	793.00	0.00	0.00	1.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,054.24"	793.00	793.00	14.00-%	-147.59	0.00	0.00	0.00	0.00	0.00	906.64		0.00	9.00%	81.60	9.00%	81.60	0.00	163.20	0.00	"1,069.84"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA303120	DOOR STICKER E2 PLUS	39199010	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0087650014	4.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	423.72	318.72	318.72	14.00-%	-59.32	0.00	0.00	0.00	0.00	0.00	364.40		0.00	9.00%	32.80	9.00%	32.80	0.00	65.60	0.00	430.00	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	177.98	133.86	133.86	14.00-%	-24.92	0.00	0.00	0.00	0.00	0.00	153.06		0.00	9.00%	13.78	9.00%	13.78	0.00	27.56	0.00	180.62	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	14.00-%	-264.58	0.00	0.00	0.00	0.00	0.00	"1,625.25"		0.00	9.00%	146.27	9.00%	146.27	0.00	292.54	0.00	"1,917.79"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,006.78"	757.30	757.30	14.00-%	-140.95	0.00	0.00	0.00	0.00	0.00	865.82		0.00	9.00%	77.92	9.00%	77.92	0.00	155.84	0.00	"1,021.66"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	ZHAW	"1,184.00"	"1,003.39"	754.75	0.00	0.00	2.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,003.39"	"1,509.50"	754.75	14.00-%	-140.47	0.00	0.00	0.00	0.00	0.00	862.91		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.23"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.54"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.82"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.58"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	14.00-%	-346.44	0.00	0.00	0.00	0.00	0.00	"2,128.13"		0.00	9.00%	191.53	9.00%	191.53	0.00	383.06	0.00	"2,511.19"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	161.07		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	190.07	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	187.29	140.88	140.88	14.00-%	-26.22	0.00	0.00	0.00	0.00	0.00	161.07		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	190.07	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087650014	5.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,016.95"	764.95	764.95	14.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	874.57		0.00	9.00%	78.71	9.00%	78.71	0.00	157.42	0.00	"1,031.99"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087650014	5.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	14.00-%	-240.25	0.00	0.00	0.00	0.00	0.00	"1,475.84"		0.00	9.00%	132.83	9.00%	132.83	0.00	265.66	0.00	"1,741.50"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	1.00	0087650014	1.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"6,886.44"	"5,179.98"	"5,179.98"	14.00-%	-964.10	0.00	0.00	0.00	0.00	0.00	"5,922.33"		0.00	9.00%	533.01	9.00%	533.01	0.00	"1,066.02"	0.00	"6,988.35"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	677.98	509.96	509.96	14.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	583.06		0.00	9.00%	52.48	9.00%	52.48	0.00	104.96	0.00	688.02	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	ZHAW	935.00	792.38	596.02	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	14.00-%	-221.87	0.00	0.00	0.00	0.00	0.00	"1,362.88"		0.00	9.00%	122.66	9.00%	122.66	0.00	245.32	0.00	"1,608.20"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	14.00-%	-219.49	0.00	0.00	0.00	0.00	0.00	"1,348.30"		0.00	9.00%	121.35	9.00%	121.35	0.00	242.70	0.00	"1,591.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0087650014	8.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	8.00	"1,322.00"	994.40	994.40	14.00-%	-185.08	0.00	0.00	0.00	0.00	0.00	"1,136.91"		0.00	9.00%	102.32	9.00%	102.32	0.00	204.64	0.00	"1,341.55"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087650014	2.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	474.58	356.98	356.98	14.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	408.14		0.00	9.00%	36.73	9.00%	36.73	0.00	73.46	0.00	481.60	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236482	15-10-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087650014	40.00		0950559137	3776072508002		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	40.00	"1,016.80"	764.80	764.80	14.00-%	-142.35	0.00	0.00	0.00	0.00	0.00	874.44		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.84"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237569	15-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	2.00	0087651329	2.00		0950559321	3776072508003		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	342.38	257.54	257.54	14.00-%	-47.93	0.00	0.00	0.00	0.00	0.00	294.48		0.00	9.00%	26.50	9.00%	26.50	0.00	53.00	0.00	347.48	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237569	15-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087651329	1.00		0950559321	3776072508003		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.49"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.81"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237569	15-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087651329	1.00		0950559321	3776072508003		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.81"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.85"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237569	15-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC358367	BRAKE LINING (325X140)	68138100	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087651329	1.00		0950559321	3776072508003		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"1,184.45"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.63"	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237569	15-10-2025	ZORD	Spares Sales Order	0011667319	BEST AUTOMOBILES (PIRAVOM)	ERNAKULAM	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087651329	1.00		0950559321	3776072508003		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.25		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.23	9995944855	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237936	15-10-2025	ZORD	Spares Sales Order	0010424104	The Mechanical Engineer	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID626114	CASE UPPER ASSY	84099990	ZHAW	"2,341.00"	"1,983.90"	"1,492.29"	0.00	0.00	1.00	0087651775	1.00		0950559566	3776072508004		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,983.90"	"1,492.29"	"1,492.29"	13.00-%	-257.91	0.00	0.00	0.00	0.00	0.00	"1,726.32"		0.00	9.00%	155.34	9.00%	155.34	0.00	310.68	0.00	"2,037.00"	9249720661	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	15.00	0087651304	15.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	"3,915.30"	"2,945.10"	"2,945.10"	16.00-%	-626.45	0.00	0.00	0.00	0.00	0.00	"3,288.83"		0.00	9.00%	296.00	9.00%	296.00	0.00	592.00	0.00	"3,880.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087651304	10.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.39"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	6.00	0087651304	6.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,403.40"	"1,055.64"	"1,055.64"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	212.20	0.00	"1,391.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087651304	10.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087651304	1.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.83"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	6.00	0087651304	6.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	442.38	332.76	332.76	16.00-%	-70.78	0.00	0.00	0.00	0.00	0.00	371.60		0.00	9.00%	33.44	9.00%	33.44	0.00	66.88	0.00	438.48	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087651304	2.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087651304	6.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0087651304	20.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	20.00	0087651304	20.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"3,423.80"	"2,575.40"	"2,575.40"	16.00-%	-547.81	0.00	0.00	0.00	0.00	0.00	"2,875.97"		0.00	9.00%	258.84	9.00%	258.84	0.00	517.68	0.00	"3,393.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087651304	4.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0087651304	1.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,385.59"	"3,126.72"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	20.00	0087651304	20.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"2,101.60"	"1,580.80"	"1,580.80"	16.00-%	-336.26	0.00	0.00	0.00	0.00	0.00	"1,765.33"		0.00	9.00%	158.88	9.00%	158.88	0.00	317.76	0.00	"2,083.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087651304	6.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.63"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237552	15-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087651304	3.00		0950559596	3776072508005		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.92"	9744730004	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019237637	15-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087651411	1.00		0950559608	3776072508006		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.57"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.55"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237637	15-10-2025	ZORD	Spares Sales Order	0011650901	AA AUTOMOBILES (Thiruvananthapuram)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32BJTPA8940C1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300426	AIR FILTER SET HCV	84213100	ZHAW	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087651411	2.00		0950559608	3776072508006		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	16.00-%	-649.49	0.00	0.00	0.00	0.00	0.00	"3,409.69"		0.00	9.00%	306.88	9.00%	306.88	0.00	613.76	0.00	"4,023.45"	7012292157	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0087650152	3.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	16.00-%	"-1,248.81"	0.00	0.00	0.00	0.00	0.00	"6,556.25"		0.00	9.00%	590.06	9.00%	590.06	0.00	"1,180.12"	0.00	"7,736.37"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,772.88"	"3,590.16"	"3,590.16"	16.00-%	-763.66	0.00	0.00	0.00	0.00	0.00	"4,009.22"		0.00	9.00%	360.83	9.00%	360.83	0.00	721.66	0.00	"4,730.88"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"5,725.42"	"4,306.66"	"4,306.66"	16.00-%	-916.07	0.00	0.00	0.00	0.00	0.00	"4,809.35"		0.00	9.00%	432.84	9.00%	432.84	0.00	865.68	0.00	"5,675.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	3.00	0087650152	3.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"20,659.32"	"15,539.94"	"15,539.94"	16.00-%	"-3,305.49"	0.00	0.00	0.00	0.00	0.00	"17,353.74"		0.00	9.00%	"1,561.84"	9.00%	"1,561.84"	0.00	"3,123.68"	0.00	"20,477.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	370.34	278.57	278.57	16.00-%	-59.25	0.00	0.00	0.00	0.00	0.00	311.09		0.00	9.00%	28.00	9.00%	28.00	0.00	56.00	0.00	367.09	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	16.00-%	-234.85	0.00	0.00	0.00	0.00	0.00	"1,232.95"		0.00	9.00%	110.97	9.00%	110.97	0.00	221.94	0.00	"1,454.89"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.24"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302483	FENDER RH MARK II	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,452.54"	"1,092.60"	"1,092.60"	16.00-%	-232.41	0.00	0.00	0.00	0.00	0.00	"1,220.13"		0.00	9.00%	109.81	9.00%	109.81	0.00	219.62	0.00	"1,439.75"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.44		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID320553	FULL ROUND FLANGE YOKE	87085000	ZHAW	"2,940.00"	"2,491.53"	"1,874.13"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,491.53"	"1,874.13"	"1,874.13"	16.00-%	-398.64	0.00	0.00	0.00	0.00	0.00	"2,092.89"		0.00	9.00%	188.36	9.00%	188.36	0.00	376.72	0.00	"2,469.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	563.55	423.90	423.90	16.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	473.38		0.00	9.00%	42.60	9.00%	42.60	0.00	85.20	0.00	558.58	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.15		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.39"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.76"	"4,886.11"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"6,495.76"	"4,886.11"	"4,886.11"	16.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"5,456.44"		0.00	9.00%	491.08	9.00%	491.08	0.00	982.16	0.00	"6,438.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"2,313.56"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,730.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,871.08"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.88"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	10.00	0087650152	10.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"3,178.00"	"2,390.50"	"2,390.50"	16.00-%	-508.48	0.00	0.00	0.00	0.00	0.00	"2,669.52"		0.00	9.00%	240.26	9.00%	240.26	0.00	480.52	0.00	"3,150.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"2,576.25"	"1,937.85"	"1,937.85"	16.00-%	-412.20	0.00	0.00	0.00	0.00	0.00	"2,164.05"		0.00	9.00%	194.76	9.00%	194.76	0.00	389.52	0.00	"2,553.57"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	3.00	0087650152	3.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"3,350.85"	"2,520.51"	"2,520.51"	16.00-%	-536.14	0.00	0.00	0.00	0.00	0.00	"2,814.71"		0.00	9.00%	253.32	9.00%	253.32	0.00	506.64	0.00	"3,321.35"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	187.29	140.88	140.88	16.00-%	-29.97	0.00	0.00	0.00	0.00	0.00	157.32		0.00	9.00%	14.16	9.00%	14.16	0.00	28.32	0.00	185.64	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	ZHAW	746.00	632.20	475.54	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	632.20	475.54	475.54	16.00-%	-101.15	0.00	0.00	0.00	0.00	0.00	531.05		0.00	9.00%	47.79	9.00%	47.79	0.00	95.58	0.00	626.63	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	ZHAW	871.00	738.14	555.23	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"3,690.70"	"2,776.15"	"2,776.15"	16.00-%	-590.51	0.00	0.00	0.00	0.00	0.00	"3,100.19"		0.00	9.00%	279.02	9.00%	279.02	0.00	558.04	0.00	"3,658.23"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	ZHAW	"4,328.00"	"3,667.80"	"2,758.92"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,667.80"	"2,758.92"	"2,758.92"	16.00-%	-586.85	0.00	0.00	0.00	0.00	0.00	"3,080.95"		0.00	9.00%	277.29	9.00%	277.29	0.00	554.58	0.00	"3,635.53"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,681.05"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.63"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	3.00	0087650152	3.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"1,708.47"	"1,285.11"	"1,285.11"	16.00-%	-273.36	0.00	0.00	0.00	0.00	0.00	"1,435.11"		0.00	9.00%	129.16	9.00%	129.16	0.00	258.32	0.00	"1,693.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.33		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.81	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302482	FENDER LH	87089900	ZHAW	857.00	726.27	546.30	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,452.54"	"1,092.60"	"1,092.60"	16.00-%	-232.41	0.00	0.00	0.00	0.00	0.00	"1,220.13"		0.00	9.00%	109.81	9.00%	109.81	0.00	219.62	0.00	"1,439.75"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	4.00	0087650152	4.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	"1,311.88"	986.80	986.80	16.00-%	-209.90	0.00	0.00	0.00	0.00	0.00	"1,101.98"		0.00	9.00%	99.18	9.00%	99.18	0.00	198.36	0.00	"1,300.34"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	511.02	384.39	384.39	16.00-%	-81.76	0.00	0.00	0.00	0.00	0.00	429.26		0.00	9.00%	38.63	9.00%	38.63	0.00	77.26	0.00	506.52	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	ZHAW	802.00	679.66	511.24	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	679.66	511.24	511.24	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.91		0.00	9.00%	51.38	9.00%	51.38	0.00	102.76	0.00	673.67	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	ZHAW	"2,774.00"	"2,350.85"	"1,768.31"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,350.85"	"1,768.31"	"1,768.31"	16.00-%	-376.14	0.00	0.00	0.00	0.00	0.00	"1,974.71"		0.00	9.00%	177.72	9.00%	177.72	0.00	355.44	0.00	"2,330.15"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	3.00	0087650152	3.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"2,611.02"	"1,964.01"	"1,964.01"	16.00-%	-417.76	0.00	0.00	0.00	0.00	0.00	"2,193.26"		0.00	9.00%	197.39	9.00%	197.39	0.00	394.78	0.00	"2,588.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,538.98"	"1,157.62"	"1,157.62"	16.00-%	-246.24	0.00	0.00	0.00	0.00	0.00	"1,292.74"		0.00	9.00%	116.35	9.00%	116.35	0.00	232.70	0.00	"1,525.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.00"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	ZHAW	440.00	372.88	280.48	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	739.20	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA231556	JOINT PROP SHAFT (SMD)	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.13		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.15	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.32		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.84"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA210755	MUDGUARD ASSY. RH	87089900	ZHAW	"1,401.00"	"1,187.29"	893.08	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,187.29"	893.08	893.08	16.00-%	-189.97	0.00	0.00	0.00	0.00	0.00	997.32		0.00	9.00%	89.76	9.00%	89.76	0.00	179.52	0.00	"1,176.84"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.87		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.37"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.94"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.44"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087650152	10.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.42"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.05"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.43"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.73"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.41"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301195	REAR AXLE STUD KIT PRO 3000	87089900	ZHAW	221.00	187.29	140.88	0.00	0.00	20.00	0087650152	20.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"3,745.80"	"2,817.60"	"2,817.60"	16.00-%	-599.33	0.00	0.00	0.00	0.00	0.00	"3,146.47"		0.00	9.00%	283.18	9.00%	283.18	0.00	566.36	0.00	"3,712.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	50.00	0087650152	50.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	50.00	"1,483.00"	"1,115.50"	"1,115.50"	16.00-%	-237.28	0.00	0.00	0.00	0.00	0.00	"1,245.72"		0.00	9.00%	112.11	9.00%	112.11	0.00	224.22	0.00	"1,469.94"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	118.64	892.40	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	117.60	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0087650152	10.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	"2,016.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087650152	3.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.54"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.28"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"3,093.22"	"2,326.72"	"2,326.72"	16.00-%	-494.92	0.00	0.00	0.00	0.00	0.00	"2,598.30"		0.00	9.00%	233.85	9.00%	233.85	0.00	467.70	0.00	"3,066.00"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	16.00-%	-254.92	0.00	0.00	0.00	0.00	0.00	"1,338.30"		0.00	9.00%	120.45	9.00%	120.45	0.00	240.90	0.00	"1,579.20"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087650152	50.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	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"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.39"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,302.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID210325	SYNCHRO RING	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"	16.00-%	-701.02	0.00	0.00	0.00	0.00	0.00	"3,680.34"		0.00	9.00%	331.23	9.00%	331.23	0.00	662.46	0.00	"4,342.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"2,415.25"	"1,816.75"	"1,816.75"	16.00-%	-386.44	0.00	0.00	0.00	0.00	0.00	"2,028.81"		0.00	9.00%	182.59	9.00%	182.59	0.00	365.18	0.00	"2,393.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	ZHAW	539.00	456.78	343.59	0.00	0.00	10.00	0087650152	10.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	"4,567.80"	"3,435.90"	"3,435.90"	16.00-%	-730.85	0.00	0.00	0.00	0.00	0.00	"3,836.95"		0.00	9.00%	345.33	9.00%	345.33	0.00	690.66	0.00	"4,527.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB161209	BOLT FL (M14X32)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0087650152	10.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	678.00	510.00	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	16.00-%	-241.08	0.00	0.00	0.00	0.00	0.00	"1,265.70"		0.00	9.00%	113.91	9.00%	113.91	0.00	227.82	0.00	"1,493.52"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087650152	2.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.43"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.93"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	ZHAW	898.00	761.02	572.44	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	761.02	572.44	572.44	16.00-%	-121.76	0.00	0.00	0.00	0.00	0.00	639.26		0.00	9.00%	57.53	9.00%	57.53	0.00	115.06	0.00	754.32	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087650152	5.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	16.00-%	"-1,759.32"	0.00	0.00	0.00	0.00	0.00	"9,236.42"		0.00	9.00%	831.28	9.00%	831.28	0.00	"1,662.56"	0.00	"10,898.98"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236509	15-10-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087650152	1.00		0950559621	3776072508007		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.91"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.83"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237677	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	3.00	0087651855	3.00		0950559636	3776072508008		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"3,279.66"	"2,466.96"	"2,466.96"	16.00-%	-524.75	0.00	0.00	0.00	0.00	0.00	"2,754.75"		0.00	9.00%	247.94	9.00%	247.94	0.00	495.88	0.00	"3,250.63"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237677	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087651855	20.00		0950559636	3776072508008		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.01"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237677	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087651855	2.00		0950559636	3776072508008		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.57		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.79	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237677	15-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087651855	1.00		0950559636	3776072508008		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.59		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.57	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237829	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	5.00	0087651640	5.00		0950559779	3776072508009		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	601.70	452.60	452.60	16.00-%	-96.27	0.00	0.00	0.00	0.00	0.00	505.49		0.00	9.00%	45.49	9.00%	45.49	0.00	90.98	0.00	596.47	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237829	15-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087651640	2.00		0950559779	3776072508009		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.33"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.53"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087651743	6.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	16.00-%	-272.54	0.00	0.00	0.00	0.00	0.00	"1,430.87"		0.00	9.00%	128.78	9.00%	128.78	0.00	257.56	0.00	"1,688.43"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA302666	GARNISH RH	87089900	ZHAW	299.00	253.39	190.60	0.00	0.00	2.00	0087651743	2.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	506.78	381.20	381.20	16.00-%	-81.08	0.00	0.00	0.00	0.00	0.00	425.70		0.00	9.00%	38.31	9.00%	38.31	0.00	76.62	0.00	502.32	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.99"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.01"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	870.34	654.67	654.67	16.00-%	-139.25	0.00	0.00	0.00	0.00	0.00	731.10		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.70	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	440.68	331.48	331.48	16.00-%	-70.51	0.00	0.00	0.00	0.00	0.00	370.17		0.00	9.00%	33.32	9.00%	33.32	0.00	66.64	0.00	436.81	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	ZHAW	792.00	671.19	504.87	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	671.19	504.87	504.87	16.00-%	-107.39	0.00	0.00	0.00	0.00	0.00	563.81		0.00	9.00%	50.74	9.00%	50.74	0.00	101.48	0.00	665.29	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	ZHAW	271.00	229.66	172.75	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	229.66	172.75	172.75	16.00-%	-36.75	0.00	0.00	0.00	0.00	0.00	192.91		0.00	9.00%	17.36	9.00%	17.36	0.00	34.72	0.00	227.63	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087651743	4.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	ZHAW	493.00	417.80	314.27	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	417.80	314.27	314.27	16.00-%	-66.85	0.00	0.00	0.00	0.00	0.00	350.95		0.00	9.00%	31.59	9.00%	31.59	0.00	63.18	0.00	414.13	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.96		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.94	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087651743	1.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237916	15-10-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA230266	HUB BOLT KIT FRONT 10.90	73181500	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087651743	6.00		0950559789	3776072508010		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	16.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,601.74"		0.00	9.00%	144.15	9.00%	144.15	0.00	288.30	0.00	"1,890.04"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	ZHAW	"18,986.00"	"16,089.83"	"12,102.77"	0.00	0.00	1.00	0087651531	1.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"16,089.83"	"12,102.77"	"12,102.77"	16.00-%	"-2,574.37"	0.00	0.00	0.00	0.00	0.00	"13,515.29"		0.00	9.00%	"1,216.39"	9.00%	"1,216.39"	0.00	"2,432.78"	0.00	"15,948.07"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	ZHAW	133.00	112.71	84.78	0.00	0.00	6.00	0087651531	6.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	6.00	676.26	508.68	508.68	16.00-%	-108.20	0.00	0.00	0.00	0.00	0.00	568.05		0.00	9.00%	51.13	9.00%	51.13	0.00	102.26	0.00	670.31	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087651531	2.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087651531	2.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	16.00-%	-226.44	0.00	0.00	0.00	0.00	0.00	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	ZHAW	"4,000.00"	"3,389.83"	"2,549.83"	0.00	0.00	1.00	0087651531	1.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,389.83"	"2,549.83"	"2,549.83"	16.00-%	-542.37	0.00	0.00	0.00	0.00	0.00	"2,847.42"		0.00	9.00%	256.27	9.00%	256.27	0.00	512.54	0.00	"3,359.96"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	ZHAW	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087651531	2.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.93"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.59"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087651531	1.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	16.00-%	-197.97	0.00	0.00	0.00	0.00	0.00	"1,039.31"		0.00	9.00%	93.54	9.00%	93.54	0.00	187.08	0.00	"1,226.39"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	2.00	0087651531	2.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.82		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.74	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087651531	1.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.19"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	"2,847.57"	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019237740	15-10-2025	ZORD	Spares Sales Order	0011871135	PIONEER AUTOMOBILES (Thiruvananthap	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32AAAAP4918R1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087651531	1.00		0950559955	3776072508011		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9746652754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238298	15-10-2025	ZORD	Spares Sales Order	0012058294	ABLE AUTO AGENCIES (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32AAIFA6518R1Z3	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	3.00	0087652207	3.00		0950559978	3776072508012		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"7,019.49"	"5,280.06"	"5,280.06"	16.00-%	"-1,123.12"	0.00	0.00	0.00	0.00	0.00	"5,896.66"		0.00	9.00%	530.67	9.00%	530.67	0.00	"1,061.34"	0.00	"6,958.00"	8547989570	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238252	15-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID323915	SET CWP6.517FDR (305DH)	87089900	ZHAW	"17,197.00"	"14,573.73"	"10,962.36"	0.00	0.00	1.00	0087652146	1.00		0950560080	3776072508013		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"14,573.73"	"10,962.36"	"10,962.36"	16.00-%	"-2,331.80"	0.00	0.00	0.00	0.00	0.00	"12,242.17"		0.00	9.00%	"1,101.77"	9.00%	"1,101.77"	0.00	"2,203.54"	0.00	"14,445.71"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238252	15-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	ZHAW	"4,544.00"	"3,850.85"	"2,896.61"	0.00	0.00	1.00	0087652146	1.00		0950560080	3776072508013		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,850.85"	"2,896.61"	"2,896.61"	16.00-%	-616.14	0.00	0.00	0.00	0.00	0.00	"3,234.77"		0.00	9.00%	291.12	9.00%	291.12	0.00	582.24	0.00	"3,817.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238252	15-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	ZHAW	"6,167.00"	"5,226.27"	"3,931.20"	0.00	0.00	1.00	0087652146	1.00		0950560080	3776072508013		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"5,226.27"	"3,931.20"	"3,931.20"	16.00-%	-836.20	0.00	0.00	0.00	0.00	0.00	"4,390.15"		0.00	9.00%	395.11	9.00%	395.11	0.00	790.22	0.00	"5,180.37"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238252	15-10-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	ZHAW	"1,788.00"	"1,515.26"	"1,139.77"	0.00	0.00	2.00	0087652146	2.00		0950560080	3776072508013		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"3,030.52"	"2,279.54"	"2,279.54"	16.00-%	-484.88	0.00	0.00	0.00	0.00	0.00	"2,545.69"		0.00	9.00%	229.11	9.00%	229.11	0.00	458.22	0.00	"3,003.91"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087652034	1.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.42		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.52	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087652034	2.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	0.00	0.00	0.00	412.93		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.25	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087652034	1.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	16.00-%	-458.03	0.00	0.00	0.00	0.00	0.00	"2,404.93"		0.00	9.00%	216.42	9.00%	216.42	0.00	432.84	0.00	"2,837.77"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087652034	1.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.45		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.79	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	ZHAW	101.00	85.60	64.38	0.00	0.00	2.00	0087652034	2.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	171.20	128.76	128.76	16.00-%	-27.39	0.00	0.00	0.00	0.00	0.00	143.83		0.00	9.00%	12.94	9.00%	12.94	0.00	25.88	0.00	169.71	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0087652034	2.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	177.98	133.86	133.86	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.52		0.00	9.00%	13.46	9.00%	13.46	0.00	26.92	0.00	176.44	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238149	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	ZHAW	672.00	569.49	428.37	0.00	0.00	1.00	0087652034	1.00		0950560091	3776072508014		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	569.49	428.37	428.37	16.00-%	-91.12	0.00	0.00	0.00	0.00	0.00	478.42		0.00	9.00%	43.05	9.00%	43.05	0.00	86.10	0.00	564.52	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238118	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087651999	2.00		0950560097	3776072508015		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	16.00-%	-500.34	0.00	0.00	0.00	0.00	0.00	"2,626.72"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.54"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238118	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087651999	1.00		0950560097	3776072508015		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.60"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238118	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087651999	10.00		0950560097	3776072508015		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.41		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.95	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238118	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	ZHAW	958.00	811.87	610.68	0.00	0.00	2.00	0087651999	2.00		0950560097	3776072508015		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,623.74"	"1,221.36"	"1,221.36"	16.00-%	-259.80	0.00	0.00	0.00	0.00	0.00	"1,363.91"		0.00	9.00%	122.75	9.00%	122.75	0.00	245.50	0.00	"1,609.41"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238118	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087651999	2.00		0950560097	3776072508015		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"3,694.51"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238118	15-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087651999	1.00		0950560097	3776072508015		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.37"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238415	15-10-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	15-10-2025		3776	PSN Automotive Marketing	Cochin	IU346566	MAINMIRRORASSEMBLE	87089900	ZHAW	"1,355.00"	"1,148.31"	863.76	0.00	0.00	1.00	0087652342	1.00		0950560115	3776072508016		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,148.31"	863.76	863.76	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.30"		0.00	9.00%	103.35	9.00%	103.35	0.00	206.70	0.00	"1,355.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238432	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	1.00	0087652366	1.00		0950560142	3776072508017		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	503.39	378.65	378.65	16.00-%	-80.54	0.00	0.00	0.00	0.00	0.00	422.88		0.00	9.00%	38.06	9.00%	38.06	0.00	76.12	0.00	499.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238171	15-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID322656	HEAD ASSY FILTER	84212900	ZHAW	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	2.00	0087652055	2.00		0950560150	3776072508018		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"4,440.68"	"3,340.28"	"3,340.28"	16.00-%	-710.51	0.00	0.00	0.00	0.00	0.00	"3,730.17"		0.00	9.00%	335.72	9.00%	335.72	0.00	671.44	0.00	"4,401.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238171	15-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087652055	2.00		0950560150	3776072508018		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.23"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.69"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238171	15-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	ZHAW	185.00	156.78	117.93	0.00	0.00	3.00	0087652055	3.00		0950560150	3776072508018		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	466.21	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238171	15-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	3.00	0087652055	3.00		0950560150	3776072508018		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"4,983.06"	"3,748.26"	"3,748.26"	16.00-%	-797.29	0.00	0.00	0.00	0.00	0.00	"4,185.77"		0.00	9.00%	376.72	9.00%	376.72	0.00	753.44	0.00	"4,939.21"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238171	15-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	3.00	0087652055	3.00		0950560150	3776072508018		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"2,260.17"	"1,700.10"	"1,700.10"	16.00-%	-361.63	0.00	0.00	0.00	0.00	0.00	"1,898.54"		0.00	9.00%	170.87	9.00%	170.87	0.00	341.74	0.00	"2,240.28"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238485	15-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	1.00	0087652441	1.00		0950560213	3776072508019		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	515.25	387.57	387.57	16.00-%	-82.44	0.00	0.00	0.00	0.00	0.00	433.10		0.00	9.00%	38.95	9.00%	38.95	0.00	77.90	0.00	511.00	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238494	15-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087652453	3.00		0950560224	3776072508020		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	9.00-%	-299.75	0.00	0.00	0.00	0.00	0.00	"3,030.44"		0.00	9.00%	272.78	9.00%	272.78	0.00	545.56	0.00	"3,576.00"	9847358104	0001		20.000		0.00	60.00	60.000	PAC	PAC	PAK
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	ZHAW	594.00	503.39	378.65	0.00	0.00	4.00	0087652626	4.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	"2,013.56"	"1,514.60"	"1,514.60"	16.00-%	-322.17	0.00	0.00	0.00	0.00	0.00	"1,691.38"		0.00	9.00%	152.23	9.00%	152.23	0.00	304.46	0.00	"1,995.84"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IC342056	FRONT SUSPENSION FR HANGER-RH	87081090	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,796.61"	"1,351.41"	"1,351.41"	16.00-%	-287.46	0.00	0.00	0.00	0.00	0.00	"1,509.14"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	ZHAW	"7,665.00"	"6,495.77"	"4,886.11"	0.00	0.00	2.00	0087652626	2.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"12,991.54"	"9,772.22"	"9,772.22"	16.00-%	"-2,078.65"	0.00	0.00	0.00	0.00	0.00	"10,912.82"		0.00	9.00%	982.16	9.00%	982.16	0.00	"1,964.32"	0.00	"12,877.14"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	2.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,265.25"	"1,903.44"	951.72	16.00-%	-202.44	0.00	0.00	0.00	0.00	0.00	"1,062.80"		0.00	9.00%	95.65	9.00%	95.65	0.00	191.30	0.00	"1,254.10"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	ZHAW	"2,701.00"	"2,288.98"	"1,721.77"	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,288.98"	"1,721.77"	"1,721.77"	16.00-%	-366.24	0.00	0.00	0.00	0.00	0.00	"1,922.73"		0.00	9.00%	173.05	9.00%	173.05	0.00	346.10	0.00	"2,268.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	ZHAW	"1,009.00"	855.08	643.19	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	855.08	643.19	643.19	16.00-%	-136.81	0.00	0.00	0.00	0.00	0.00	718.27		0.00	9.00%	64.64	9.00%	64.64	0.00	129.28	0.00	847.55	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	ZHAW	"4,291.00"	"3,636.44"	"2,735.33"	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"3,636.44"	"2,735.33"	"2,735.33"	16.00-%	-581.83	0.00	0.00	0.00	0.00	0.00	"3,054.59"		0.00	9.00%	274.91	9.00%	274.91	0.00	549.82	0.00	"3,604.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087652626	2.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,042.38"	784.08	784.08	16.00-%	-166.78	0.00	0.00	0.00	0.00	0.00	875.59		0.00	9.00%	78.80	9.00%	78.80	0.00	157.60	0.00	"1,033.19"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0087652626	4.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	4.00	542.36	611.94	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087652626	3.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	177.96	223.10	133.86	16.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	2.00	0087652626	2.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"6,754.24"	"5,080.54"	"5,080.54"	16.00-%	"-1,080.68"	0.00	0.00	0.00	0.00	0.00	"5,673.52"		0.00	9.00%	510.62	9.00%	510.62	0.00	"1,021.24"	0.00	"6,694.76"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA236371	LID ASSY C CONSOLE	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0087652626	2.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.00	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	ZHAW	205.00	173.73	130.68	0.00	0.00	15.00	0087652626	15.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	"2,605.95"	"1,960.20"	"1,960.20"	16.00-%	-416.95	0.00	0.00	0.00	0.00	0.00	"2,188.99"		0.00	9.00%	197.01	9.00%	197.01	0.00	394.02	0.00	"2,583.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID200421	"ID200421, SPRING CLUTCH RELEASE"	73202000	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0087652626	5.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	5.00	105.95	79.70	79.70	16.00-%	-16.95	0.00	0.00	0.00	0.00	0.00	89.00		0.00	9.00%	8.01	9.00%	8.01	0.00	16.02	0.00	105.02	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	ZHAW	70.00	59.32	44.62	0.00	0.00	15.00	0087652626	15.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	134.54	0.00	881.97	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA344054	Rear View Mirror LH	70091010	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087652626	2.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.46"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	16.00-%	-381.83	0.00	0.00	0.00	0.00	0.00	"2,004.60"		0.00	9.00%	180.41	9.00%	180.41	0.00	360.82	0.00	"2,365.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	ZHAW	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"1,207.63"	908.38	908.38	16.00-%	-193.22	0.00	0.00	0.00	0.00	0.00	"1,014.40"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	ZHAW	105.00	88.98	66.93	0.00	0.00	15.00	0087652626	15.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	15.00	"1,334.70"	"1,003.95"	"1,003.95"	16.00-%	-213.55	0.00	0.00	0.00	0.00	0.00	"1,121.14"		0.00	9.00%	100.90	9.00%	100.90	0.00	201.80	0.00	"1,322.94"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087652626	2.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.70		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.20	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	ZHAW	280.00	237.29	178.49	0.00	0.00	8.00	0087652626	8.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	8.00	"1,898.32"	"1,427.92"	"1,427.92"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.58"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.60"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA353837	CLASS V MIRROR ASSY	70091010	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IM300415	BEVEL GEAR KIT 10.90G	87089900	ZHAW	"9,214.00"	"7,808.47"	"5,873.53"	0.00	0.00	2.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	1.00	"7,808.47"	"11,747.06"	"5,873.53"	16.00-%	"-1,249.36"	0.00	0.00	0.00	0.00	0.00	"6,559.07"		0.00	9.00%	590.32	9.00%	590.32	0.00	"1,180.64"	0.00	"7,739.71"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	IA202955	"BEARING,TAPER ROLLER"	84822011	ZHAW	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	3.00	0087652626	3.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	2025	3.00	"5,161.02"	"3,882.12"	"3,882.12"	16.00-%	-825.76	0.00	0.00	0.00	0.00	0.00	"4,335.23"		0.00	9.00%	390.17	9.00%	390.17	0.00	780.34	0.00	"5,115.57"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019238464	15-10-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	15-10-2025		3776	PSN Automotive Marketing	Cochin	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0087652626	1.00		0950560397	3776072508021		ZF24	Spares Invoice (Tax)	15-10-2025	October	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	"1,242.19"		0.00	9.00%	111.80	9.00%	111.80	0.00	223.60	0.00	"1,465.79"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239252	16-10-2025	ZORD	Spares Sales Order	0013116425	A.T.O KSRTC (KODUGALLUR) (KODUGALLU	THRISSUR	IS	UNREGISTERED		"Costs, insurance & freight"		KSRTC	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200693	BRACKET ALTERNATOR	87089900	ZHAW	548.00	464.41	349.33	0.00	0.00	1.00	0087653332	1.00		0950561051	3776072508022		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	464.41	349.33	349.33	13.00-%	-60.37	0.00	0.00	0.00	0.00	0.00	404.28		0.00	9.00%	36.36	9.00%	36.36	0.00	72.72	0.00	477.00	9847750187	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300312	KIT GASKET -ENGINE OVERHAUL COMPLETE	87089900	ZHAW	"5,203.00"	"4,409.32"	"3,316.69"	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,409.32"	"3,316.69"	"3,316.69"	16.00-%	-705.49	0.00	0.00	0.00	0.00	0.00	"3,703.75"		0.00	9.00%	333.34	9.00%	333.34	0.00	666.68	0.00	"4,370.43"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME014057	GASKET OIL PAN	87089900	ZHAW	262.00	222.03	167.01	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	222.03	167.01	167.01	16.00-%	-35.52	0.00	0.00	0.00	0.00	0.00	186.51		0.00	9.00%	16.79	9.00%	16.79	0.00	33.58	0.00	220.09	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087653444	2.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.39"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.89"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	8.00	0087653444	8.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	8.00	"1,403.36"	"1,055.60"	"1,055.60"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.80"		0.00	9.00%	106.09	9.00%	106.09	0.00	212.18	0.00	"1,390.98"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME620760	PIECE REV SHIFT LOCK	87082900	ZHAW	106.00	89.83	67.57	0.00	0.00	5.00	0087653444	5.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	449.15	337.85	337.85	16.00-%	-71.86	0.00	0.00	0.00	0.00	0.00	377.28		0.00	9.00%	33.96	9.00%	33.96	0.00	67.92	0.00	445.20	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.17		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.01	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239375	16-10-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002027	PIVOT ASSY-B-WIPER	85129000	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0087653444	1.00		0950561229	3776072508023		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	453.39	341.04	341.04	16.00-%	-72.54	0.00	0.00	0.00	0.00	0.00	380.84		0.00	9.00%	34.28	9.00%	34.28	0.00	68.56	0.00	449.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	2.00	0087653809	2.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,506.78"	"1,133.40"	"1,133.40"	14.00-%	-210.95	0.00	0.00	0.00	0.00	0.00	"1,295.81"		0.00	9.00%	116.62	9.00%	116.62	0.00	233.24	0.00	"1,529.05"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	1.00	0087653809	1.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,636.44"	"1,230.93"	"1,230.93"	14.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,407.32"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.64"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	ZHAW	"1,608.00"	"1,362.71"	"1,025.03"	0.00	0.00	2.00	0087653809	2.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,725.42"	"2,050.06"	"2,050.06"	14.00-%	-381.56	0.00	0.00	0.00	0.00	0.00	"2,343.83"		0.00	9.00%	210.95	9.00%	210.95	0.00	421.90	0.00	"2,765.73"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239706	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201551	METER    COMBINATION (11.10)	87089900	ZHAW	"4,217.00"	"3,573.73"	"2,688.16"	0.00	0.00	1.00	0087653809	1.00		0950561490	3776072508024		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,573.73"	"2,688.16"	"2,688.16"	14.00-%	-500.32	0.00	0.00	0.00	0.00	0.00	"3,073.36"		0.00	9.00%	276.61	9.00%	276.61	0.00	553.22	0.00	"3,626.58"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,403.40"	"1,055.64"	"1,055.64"	16.00-%	-224.54	0.00	0.00	0.00	0.00	0.00	"1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	212.20	0.00	"1,391.05"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	20.00	0087654021	20.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"3,423.80"	"2,575.40"	"2,575.40"	16.00-%	-547.81	0.00	0.00	0.00	0.00	0.00	"2,875.97"		0.00	9.00%	258.84	9.00%	258.84	0.00	517.68	0.00	"3,393.65"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	2.00	0087654021	2.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,701.70"	"2,032.22"	"2,032.22"	16.00-%	-432.27	0.00	0.00	0.00	0.00	0.00	"2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	408.50	0.00	"2,677.91"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	20.00	0087654021	20.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"2,101.60"	"1,580.80"	"1,580.80"	16.00-%	-336.26	0.00	0.00	0.00	0.00	0.00	"1,765.33"		0.00	9.00%	158.88	9.00%	158.88	0.00	317.76	0.00	"2,083.09"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	15.00	0087654021	15.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	15.00	"3,915.30"	"2,945.10"	"2,945.10"	16.00-%	-626.45	0.00	0.00	0.00	0.00	0.00	"3,288.83"		0.00	9.00%	296.00	9.00%	296.00	0.00	592.00	0.00	"3,880.83"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	442.38	332.76	332.76	16.00-%	-70.78	0.00	0.00	0.00	0.00	0.00	371.60		0.00	9.00%	33.44	9.00%	33.44	0.00	66.88	0.00	438.48	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0087654021	4.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,457.64"	"1,096.44"	"1,096.44"	16.00-%	-233.22	0.00	0.00	0.00	0.00	0.00	"1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	220.40	0.00	"1,444.81"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	1.00	0087654021	1.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,503.39"	"1,883.05"	"1,883.05"	16.00-%	-400.54	0.00	0.00	0.00	0.00	0.00	"2,102.83"		0.00	9.00%	189.26	9.00%	189.26	0.00	378.52	0.00	"2,481.35"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0087654021	1.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	16.00-%	-221.69	0.00	0.00	0.00	0.00	0.00	"1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	209.50	0.00	"1,373.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.63"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	"13,078.69"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087654021	3.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.92"	9388617767	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0087654021	6.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	16.00-%	-313.22	0.00	0.00	0.00	0.00	0.00	"1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	"1,940.39"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	10.00	0087654021	10.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"1,678.00"	"1,262.20"	"1,262.20"	16.00-%	-268.48	0.00	0.00	0.00	0.00	0.00	"1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	253.72	0.00	"1,663.23"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	20.00	0087654021	20.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"1,949.20"	"1,466.20"	"1,466.20"	16.00-%	-311.87	0.00	0.00	0.00	0.00	0.00	"1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	294.72	0.00	"1,932.04"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239777	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	10.00	0087654021	10.00		0950561688	3776072508025		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"7,101.70"	"5,341.90"	"5,341.90"	16.00-%	"-1,136.27"	0.00	0.00	0.00	0.00	0.00	"5,965.39"		0.00	9.00%	536.89	9.00%	536.89	0.00	"1,073.78"	0.00	"7,039.17"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB390541	Band Fuel Tank	87089900	ZHAW	276.00	233.90	175.94	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,169.50"	879.70	879.70	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.38		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	"1,159.20"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	10.00	0087653893	10.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"2,339.00"	"1,759.40"	"1,759.40"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.76"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	"2,318.42"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	20.00	0087653893	20.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	16.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00	"5,766.10"		0.00	9.00%	518.95	9.00%	518.95	0.00	"1,037.90"	0.00	"6,804.00"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.25	387.57	0.00	0.00	15.00	0087653893	15.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	15.00	"7,728.75"	"5,813.55"	"5,813.55"	16.00-%	"-1,236.60"	0.00	0.00	0.00	0.00	0.00	"6,492.15"		0.00	9.00%	584.29	9.00%	584.29	0.00	"1,168.58"	0.00	"7,660.73"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,894.05"	"1,424.70"	"1,424.70"	16.00-%	-303.05	0.00	0.00	0.00	0.00	0.00	"1,591.00"		0.00	9.00%	143.19	9.00%	143.19	0.00	286.38	0.00	"1,877.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"3,317.80"	"2,495.65"	"2,495.65"	16.00-%	-530.85	0.00	0.00	0.00	0.00	0.00	"2,786.95"		0.00	9.00%	250.83	9.00%	250.83	0.00	501.66	0.00	"3,288.61"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.10		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.00	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	5.00	0087653893	5.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,639.85"	"1,233.50"	"1,233.50"	16.00-%	-262.38	0.00	0.00	0.00	0.00	0.00	"1,377.47"		0.00	9.00%	123.97	9.00%	123.97	0.00	247.94	0.00	"1,625.41"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	ZHAW	"2,014.00"	"1,706.78"	"1,283.84"	0.00	0.00	1.00	0087653893	1.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,706.78"	"1,283.84"	"1,283.84"	16.00-%	-273.08	0.00	0.00	0.00	0.00	0.00	"1,433.70"		0.00	9.00%	129.03	9.00%	129.03	0.00	258.06	0.00	"1,691.76"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	6.00	0087653893	6.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,194.90"	898.80	898.80	16.00-%	-191.18	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	"1,184.38"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	3.00	0087653893	3.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"4,080.51"	"3,069.36"	"3,069.36"	16.00-%	-652.88	0.00	0.00	0.00	0.00	0.00	"3,427.63"		0.00	9.00%	308.49	9.00%	308.49	0.00	616.98	0.00	"4,044.61"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA236377	FRONT DOOR TRIM LH	87089900	ZHAW	"1,788.00"	"1,515.25"	"1,139.77"	0.00	0.00	3.00	0087653893	3.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"4,545.75"	"3,419.31"	"3,419.31"	16.00-%	-727.32	0.00	0.00	0.00	0.00	0.00	"3,818.43"		0.00	9.00%	343.66	9.00%	343.66	0.00	687.32	0.00	"4,505.75"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	ZHAW	"1,931.00"	"1,636.44"	"1,230.93"	0.00	0.00	2.00	0087653893	2.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,272.88"	"2,461.86"	"2,461.86"	16.00-%	-523.66	0.00	0.00	0.00	0.00	0.00	"2,749.22"		0.00	9.00%	247.43	9.00%	247.43	0.00	494.86	0.00	"3,244.08"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239789	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087653893	2.00		0950562011	3776072508026		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.21"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.67"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239212	16-10-2025	ZORD	Spares Sales Order	0011258987	"NEW AUTOTRACK (THODUPUZHA, IDUKKI"	IDUKKI	Spare Retailer	REGISTERED	32AARFN1958M1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	ZHAW	"5,807.00"	"4,921.19"	"3,701.72"	0.00	0.00	1.00	0087653285	1.00		0950562023	3776072508027		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,921.19"	"3,701.72"	"3,701.72"	16.00-%	-787.39	0.00	0.00	0.00	0.00	0.00	"4,133.92"		0.00	9.00%	372.04	9.00%	372.04	0.00	744.08	0.00	"4,878.00"	9497543376	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239321	16-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC376033	LEAF 1	73201011	ZHAW	"4,345.00"	"3,682.20"	"2,769.75"	0.00	0.00	1.00	0087653399	1.00		0950562034	3776072508028		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,682.20"	"2,769.75"	"2,769.75"	15.00-%	-552.33	0.00	0.00	0.00	0.00	0.00	"3,130.10"		0.00	9.00%	281.69	9.00%	281.69	0.00	563.38	0.00	"3,693.48"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239321	16-10-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC374410	MAIN LEAF	73201011	ZHAW	"4,965.00"	"4,207.63"	"3,164.98"	0.00	0.00	1.00	0087653399	1.00		0950562034	3776072508028		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,207.63"	"3,164.98"	"3,164.98"	15.00-%	-631.14	0.00	0.00	0.00	0.00	0.00	"3,576.76"		0.00	9.00%	321.88	9.00%	321.88	0.00	643.76	0.00	"4,220.52"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240097	16-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	2.00	0087654216	2.00		0950562100	3776072508029		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"18,740.68"	"14,096.74"	"14,096.74"	16.00-%	"-2,998.51"	0.00	0.00	0.00	0.00	0.00	"15,742.40"		0.00	9.00%	"1,416.80"	9.00%	"1,416.80"	0.00	"2,833.60"	0.00	"18,576.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240097	16-10-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087654216	10.00		0950562100	3776072508029		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239357	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087653434	6.00		0950562118	3776072508030		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.50"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.76"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239357	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087653434	5.00		0950562118	3776072508030		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.65"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.07"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239357	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087653434	5.00		0950562118	3776072508030		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.89"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.17"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239889	16-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308873	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087653983	1.00		0950562125	3776072508031		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.50		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	836.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	177.97	133.87	133.87	16.00-%	-28.48	0.00	0.00	0.00	0.00	0.00	149.49		0.00	9.00%	13.45	9.00%	13.45	0.00	26.90	0.00	176.39	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.12		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.98	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"1,188.79"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.77"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087654670	4.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	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	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	ZHAW	"11,057.00"	"9,370.34"	"7,048.37"	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"9,370.34"	"7,048.37"	"7,048.37"	16.00-%	"-1,499.25"	0.00	0.00	0.00	0.00	0.00	"7,870.92"		0.00	9.00%	708.40	9.00%	708.40	0.00	"1,416.80"	0.00	"9,287.72"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	16.00-%	-214.92	0.00	0.00	0.00	0.00	0.00	"1,128.28"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.38"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.60		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.58	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240486	16-10-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087654670	1.00		0950562530	3776072508032		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.29		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.19	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240401	16-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8324	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087654576	1.00		0950562540	3776072508033		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.52"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.18"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240401	16-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8324	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	ZHAW	769.00	651.69	490.20	0.00	0.00	1.00	0087654576	1.00		0950562540	3776072508033		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	651.69	490.20	490.20	16.00-%	-104.27	0.00	0.00	0.00	0.00	0.00	547.41		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	645.95	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240401	16-10-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	KL/OCT/8324	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087654576	10.00		0950562540	3776072508033		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"5,908.35"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.87"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	ZHAW	825.00	699.15	525.90	0.00	0.00	4.00	0087655078	4.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.16"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,772.00"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	ZHAW	"3,438.00"	"2,913.56"	"2,191.58"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,913.56"	"2,191.58"	"2,191.58"	16.00-%	-466.17	0.00	0.00	0.00	0.00	0.00	"2,447.41"		0.00	9.00%	220.27	9.00%	220.27	0.00	440.54	0.00	"2,887.95"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087655078	4.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.40		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.42	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.01		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.21	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.72		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300744	VALVE SEAT SET E483	87089900	ZHAW	"1,811.00"	"1,534.75"	"1,154.44"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,534.75"	"1,154.44"	"1,154.44"	16.00-%	-245.56	0.00	0.00	0.00	0.00	0.00	"1,289.20"		0.00	9.00%	116.03	9.00%	116.03	0.00	232.06	0.00	"1,521.26"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	ZHAW	165.00	139.83	105.18	0.00	0.00	3.00	0087655078	3.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.37		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087655078	4.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	701.68	527.80	527.80	16.00-%	-112.27	0.00	0.00	0.00	0.00	0.00	589.41		0.00	9.00%	53.05	9.00%	53.05	0.00	106.10	0.00	695.51	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	ZHAW	"8,476.00"	"7,183.05"	"5,403.09"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,183.05"	"5,403.09"	"5,403.09"	16.00-%	"-1,149.29"	0.00	0.00	0.00	0.00	0.00	"6,033.81"		0.00	9.00%	543.04	9.00%	543.04	0.00	"1,086.08"	0.00	"7,119.89"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087655078	2.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.53		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201387	PIPE BYE-PASS (MCV)	87089900	ZHAW	147.00	124.58	93.71	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	124.58	93.71	93.71	16.00-%	-19.93	0.00	0.00	0.00	0.00	0.00	104.65		0.00	9.00%	9.42	9.00%	9.42	0.00	18.84	0.00	123.49	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200273	BANJO WATER I/O	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	2.00	0087655078	2.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	522.04	392.68	392.68	16.00-%	-83.53	0.00	0.00	0.00	0.00	0.00	438.51		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.45	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,101.69"	828.69	828.69	16.00-%	-176.27	0.00	0.00	0.00	0.00	0.00	925.43		0.00	9.00%	83.29	9.00%	83.29	0.00	166.58	0.00	"1,092.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	612.71	460.88	460.88	16.00-%	-98.03	0.00	0.00	0.00	0.00	0.00	514.68		0.00	9.00%	46.32	9.00%	46.32	0.00	92.64	0.00	607.32	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305364	PIPE OIL SUPPLY TC	87089900	ZHAW	"1,968.00"	"1,667.80"	"1,254.52"	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,667.80"	"1,254.52"	"1,254.52"	16.00-%	-266.85	0.00	0.00	0.00	0.00	0.00	"1,400.96"		0.00	9.00%	126.09	9.00%	126.09	0.00	252.18	0.00	"1,653.14"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	ZHAW	235.00	199.15	149.80	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	199.15	149.80	149.80	16.00-%	-31.86	0.00	0.00	0.00	0.00	0.00	167.29		0.00	9.00%	15.06	9.00%	15.06	0.00	30.12	0.00	197.41	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.74		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240635	16-10-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	ZHAW	788.00	667.80	502.32	0.00	0.00	1.00	0087655078	1.00		0950562584	3776072508034		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	667.80	502.32	502.32	16.00-%	-106.85	0.00	0.00	0.00	0.00	0.00	560.95		0.00	9.00%	50.49	9.00%	50.49	0.00	100.98	0.00	661.93	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241188	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	ZHAW	"4,720.00"	"4,000.00"	"3,008.80"	0.00	0.00	1.00	0087655445	1.00		0950562888	3776072508035		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	"4,012.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241291	16-10-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087655542	2.00		0950562969	3776072508036		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	14.00-%	-597.97	0.00	0.00	0.00	0.00	0.00	"3,672.82"		0.00	9.00%	330.59	9.00%	330.59	0.00	661.18	0.00	"4,334.00"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240771	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	ZHAW	175.00	148.31	111.56	0.00	0.00	10.00	0087654989	1.00		0950563147	3776072508037		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	148.31	"1,115.60"	111.56	16.00-%	-23.73	0.00	0.00	0.00	0.00	0.00	124.60		0.00	9.00%	11.21	9.00%	11.21	0.00	22.42	0.00	147.02	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240771	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	ZHAW	145.00	122.88	92.43	0.00	0.00	10.00	0087654989	2.00		0950563147	3776072508037		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	245.76	924.30	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.47		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.63	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240771	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID368064	AC ENGINE BELT (6PK)	40103590	ZHAW	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087654989	2.00		0950563147	3776072508037		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	16.00-%	-393.22	0.00	0.00	0.00	0.00	0.00	"2,064.75"		0.00	9.00%	185.80	9.00%	185.80	0.00	371.60	0.00	"2,436.35"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239274	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	ZHAW	"2,392.00"	"2,027.12"	"1,524.80"	0.00	0.00	1.00	0087653373	1.00		0950563156	3776072508038		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,027.12"	"1,524.80"	"1,524.80"	16.00-%	-324.34	0.00	0.00	0.00	0.00	0.00	"1,702.50"		0.00	9.00%	153.25	9.00%	153.25	0.00	306.50	0.00	"2,009.00"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	ZHAW	"26,125.00"	"22,139.83"	"16,653.58"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"22,139.83"	"16,653.58"	"16,653.58"	16.00-%	"-3,542.37"	0.00	0.00	0.00	0.00	0.00	"18,597.48"		0.00	9.00%	"1,673.77"	9.00%	"1,673.77"	0.00	"3,347.54"	0.00	"21,945.02"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	ZHAW	834.00	706.78	531.64	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	706.78	531.64	531.64	16.00-%	-113.08	0.00	0.00	0.00	0.00	0.00	593.70		0.00	9.00%	53.43	9.00%	53.43	0.00	106.86	0.00	700.56	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343432	Garnish	87081090	ZHAW	"2,028.00"	"1,718.64"	"1,292.76"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,718.64"	"1,292.76"	"1,292.76"	16.00-%	-274.98	0.00	0.00	0.00	0.00	0.00	"1,443.66"		0.00	9.00%	129.93	9.00%	129.93	0.00	259.86	0.00	"1,703.52"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA356902	EUTECH 6 STICKER	39199010	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA342211PR	PANEL FRONT ASSY 2M	87079000	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,230.96"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,352.54"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA344359	Front Panel Assy_2M	87081090	ZHAW	"6,199.00"	"5,253.39"	"4,571.50"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"5,253.39"	"4,571.50"	"4,571.50"	8.00-%	-420.27	0.00	0.00	0.00	0.00	0.00	"4,833.13"		0.00	9.00%	434.98	9.00%	434.98	0.00	869.96	0.00	"5,703.09"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA342941PR	Bumper welded assy 2.0M	87089900	ZHAW	"7,858.00"	"6,659.32"	"5,009.14"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"6,659.32"	"5,009.14"	"5,009.14"	16.00-%	"-1,065.49"	0.00	0.00	0.00	0.00	0.00	"5,593.84"		0.00	9.00%	503.44	9.00%	503.44	0.00	"1,006.88"	0.00	"6,600.72"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239636	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	ZHAW	"2,784.00"	"2,359.32"	"1,774.68"	0.00	0.00	1.00	0087653730	1.00		0950563163	3776072508039		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,981.83"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.55"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0087655765	40.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	40.00	"1,016.80"	764.80	764.80	16.00-%	-162.69	0.00	0.00	0.00	0.00	0.00	854.17		0.00	9.00%	76.87	9.00%	76.87	0.00	153.74	0.00	"1,007.91"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	40.00	0087655765	40.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	40.00	"1,186.40"	892.40	892.40	16.00-%	-189.82	0.00	0.00	0.00	0.00	0.00	996.65		0.00	9.00%	89.69	9.00%	89.69	0.00	179.38	0.00	"1,176.03"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087655765	4.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.49		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.43	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	ZHAW	608.00	515.26	387.57	0.00	0.00	4.00	0087655765	4.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"2,061.04"	"1,550.28"	"1,550.28"	16.00-%	-329.77	0.00	0.00	0.00	0.00	0.00	"1,731.37"		0.00	9.00%	155.81	9.00%	155.81	0.00	311.62	0.00	"2,042.99"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	5.00	0087655765	5.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,305.10"	981.70	981.70	16.00-%	-208.82	0.00	0.00	0.00	0.00	0.00	"1,096.35"		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	"1,293.69"	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087655765	1.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.62		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.64	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	ZHAW	35.00	29.66	22.31	0.00	0.00	4.00	0087655765	2.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	59.32	89.24	44.62	16.00-%	-9.49	0.00	0.00	0.00	0.00	0.00	49.83		0.00	9.00%	4.48	9.00%	4.48	0.00	8.96	0.00	58.79	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087655765	1.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	859.32	646.38	646.38	16.00-%	-137.49	0.00	0.00	0.00	0.00	0.00	721.88		0.00	9.00%	64.96	9.00%	64.96	0.00	129.92	0.00	851.80	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241489	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MD008784	CAP OIL FILLER	87089900	ZHAW	138.00	116.95	87.97	0.00	0.00	4.00	0087655765	4.00		0950563268	3776072508040		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	467.80	351.88	351.88	16.00-%	-74.85	0.00	0.00	0.00	0.00	0.00	392.98		0.00	9.00%	35.37	9.00%	35.37	0.00	70.74	0.00	463.72	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241690	16-10-2025	ZORD	Spares Sales Order	0011876393	S N AUTO SPARES (KALADY)	ERNAKULAM	Business Prospect	REGISTERED	32AVJPB2325F1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087656009	2.00		0950563404	3776072508041		ZF24	Spares Invoice (Tax)	16-10-2025	October	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"	9446666047	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK
1019241711	16-10-2025	ZORD	Spares Sales Order	0011613469	FRIENDSHIP AUTP SPARES & LUBRICANTS	ERNAKULAM	Business Prospect	REGISTERED	32AJLPG5373Q2ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID348407	HOSE DAT OUTLET	40169990	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087656035	1.00		0950563431	3776072508042		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.58		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	311.00	9447664344	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	16.00-%	-222.37	0.00	0.00	0.00	0.00	0.00	"1,167.46"		0.00	9.00%	105.07	9.00%	105.07	0.00	210.14	0.00	"1,377.60"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	ZHAW	"1,190.00"	"1,008.47"	758.57	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,008.47"	758.57	758.57	16.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	847.11		0.00	9.00%	76.24	9.00%	76.24	0.00	152.48	0.00	999.59	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0087656159	6.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087656159	4.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.22"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.80"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.46"		0.00	9.00%	176.89	9.00%	176.89	0.00	353.78	0.00	"2,319.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	ZHAW	"4,143.00"	"3,511.02"	"2,640.99"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,511.02"	"2,640.99"	"2,640.99"	16.00-%	-561.76	0.00	0.00	0.00	0.00	0.00	"2,949.25"		0.00	9.00%	265.43	9.00%	265.43	0.00	530.86	0.00	"3,480.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,620.34"	"1,218.82"	"1,218.82"	16.00-%	-259.25	0.00	0.00	0.00	0.00	0.00	"1,361.09"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	"1,606.09"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,130.51"	"1,602.57"	"1,602.57"	16.00-%	-340.88	0.00	0.00	0.00	0.00	0.00	"1,789.63"		0.00	9.00%	161.07	9.00%	161.07	0.00	322.14	0.00	"2,111.77"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,436.43"	"1,080.48"	"1,080.48"	16.00-%	-229.83	0.00	0.00	0.00	0.00	0.00	"1,206.60"		0.00	9.00%	108.59	9.00%	108.59	0.00	217.18	0.00	"1,423.78"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.23"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.51"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087656159	2.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.65"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.81"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300555	PISTON L SET BS-III LCV	87089900	ZHAW	"8,292.00"	"7,027.12"	"5,285.80"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,027.12"	"5,285.80"	"5,285.80"	16.00-%	"-1,124.34"	0.00	0.00	0.00	0.00	0.00	"5,902.77"		0.00	9.00%	531.25	9.00%	531.25	0.00	"1,062.50"	0.00	"6,965.27"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,350.85"	"1,016.11"	"1,016.11"	16.00-%	-216.14	0.00	0.00	0.00	0.00	0.00	"1,134.71"		0.00	9.00%	102.12	9.00%	102.12	0.00	204.24	0.00	"1,338.95"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	ZHAW	"1,507.00"	"1,277.12"	960.65	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,277.12"	960.65	960.65	16.00-%	-204.34	0.00	0.00	0.00	0.00	0.00	"1,072.78"		0.00	9.00%	96.55	9.00%	96.55	0.00	193.10	0.00	"1,265.88"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	816.10	613.87	613.87	16.00-%	-130.58	0.00	0.00	0.00	0.00	0.00	685.52		0.00	9.00%	61.70	9.00%	61.70	0.00	123.40	0.00	808.92	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,716.09"	"1,290.84"	"1,290.84"	16.00-%	-274.57	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.76"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.20"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087656159	3.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	14.00-%	"-1,389.93"	0.00	0.00	0.00	0.00	0.00	"8,538.05"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,074.91"	9207587368	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003295	KIT LOCK ASSY	83011000	ZHAW	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	16.00-%	-540.34	0.00	0.00	0.00	0.00	0.00	"2,836.77"		0.00	9.00%	255.31	9.00%	255.31	0.00	510.62	0.00	"3,347.39"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	ZHAW	903.00	765.26	575.62	0.00	0.00	2.00	0087656159	2.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,530.52"	"1,151.24"	"1,151.24"	16.00-%	-244.88	0.00	0.00	0.00	0.00	0.00	"1,285.64"		0.00	9.00%	115.71	9.00%	115.71	0.00	231.42	0.00	"1,517.06"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087656159	2.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.61"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95	16.00-%	-173.56	0.00	0.00	0.00	0.00	0.00	911.19		0.00	9.00%	82.01	9.00%	82.01	0.00	164.02	0.00	"1,075.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA221775	PANEL SHIELD LH	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	405.93	305.34	305.34	16.00-%	-64.95	0.00	0.00	0.00	0.00	0.00	340.98		0.00	9.00%	30.69	9.00%	30.69	0.00	61.38	0.00	402.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241263	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA221776	PANEL SHIELD RH	87089900	ZHAW	479.00	405.93	305.34	0.00	0.00	1.00	0087656159	1.00		0950563528	3776072508043		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	405.93	305.34	305.34	16.00-%	-64.95	0.00	0.00	0.00	0.00	0.00	340.98		0.00	9.00%	30.69	9.00%	30.69	0.00	61.38	0.00	402.36	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID371531	FLANGE NUT	73181600	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0087655640	20.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	339.00	255.00	255.00	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.76		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.02	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC392296	SILENT BLOCK BUSH	87089900	ZHAW	"1,392.00"	"1,179.66"	887.34	0.00	0.00	2.00	0087655640	2.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,359.32"	"1,774.68"	"1,774.68"	16.00-%	-377.49	0.00	0.00	0.00	0.00	0.00	"1,981.86"		0.00	9.00%	178.36	9.00%	178.36	0.00	356.72	0.00	"2,338.58"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IF301148	BOLT M22X1.5X135	73181600	ZHAW	495.00	419.49	315.54	0.00	0.00	5.00	0087655640	5.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,097.45"	"1,577.70"	"1,577.70"	16.00-%	-335.59	0.00	0.00	0.00	0.00	0.00	"1,761.88"		0.00	9.00%	158.57	9.00%	158.57	0.00	317.14	0.00	"2,079.02"	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241380	16-10-2025	ZORD	Spares Sales Order	0010425732	AYOOR BENZ AUTOMOBILES	KOLLAM	Spare Retailer	REGISTERED	32AFCPR6893R1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	ZHAW	160.00	135.59	101.99	0.00	0.00	7.00	0087655640	6.00		0950563532	3776072508044		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	813.54	713.93	611.94	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.38		0.00	9.00%	61.50	9.00%	61.50	0.00	123.00	0.00	806.38	9497779958	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241404	16-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087655661	1.00		0950563539	3776072508045		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.25		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	789.69	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241404	16-10-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	5.00	0087655661	5.00		0950563539	3776072508045		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	16.00-%	-376.27	0.00	0.00	0.00	0.00	0.00	"1,975.73"		0.00	9.00%	177.79	9.00%	177.79	0.00	355.58	0.00	"2,331.31"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID210121	"CYLINDER PTO (10.80, 10.95)"	84123100	ZHAW	"10,315.00"	"8,741.53"	"6,575.38"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,741.53"	"6,575.38"	"6,575.38"	16.00-%	"-1,398.64"	0.00	0.00	0.00	0.00	0.00	"7,342.92"		0.00	9.00%	660.86	9.00%	660.86	0.00	"1,321.72"	0.00	"8,664.64"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.88"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.04"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,220.34"	917.94	917.94	16.00-%	-195.25	0.00	0.00	0.00	0.00	0.00	"1,025.09"		0.00	9.00%	92.26	9.00%	92.26	0.00	184.52	0.00	"1,209.61"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	ZHAW	"1,982.00"	"1,679.66"	"1,263.44"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,679.66"	"1,263.44"	"1,263.44"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.92"		0.00	9.00%	126.98	9.00%	126.98	0.00	253.96	0.00	"1,664.88"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	ZHAW	"1,908.00"	"1,616.95"	"1,216.27"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,616.95"	"1,216.27"	"1,216.27"	16.00-%	-258.71	0.00	0.00	0.00	0.00	0.00	"1,358.25"		0.00	9.00%	122.24	9.00%	122.24	0.00	244.48	0.00	"1,602.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.36"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.68"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	ZHAW	"1,917.00"	"1,624.58"	"1,222.01"	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,624.58"	"1,222.01"	"1,222.01"	16.00-%	-259.93	0.00	0.00	0.00	0.00	0.00	"1,364.66"		0.00	9.00%	122.82	9.00%	122.82	0.00	245.64	0.00	"1,610.30"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	2.00	0087655622	2.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	ZHAW	193.00	163.56	123.03	0.00	0.00	4.00	0087655622	4.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	654.24	492.12	492.12	16.00-%	-104.68	0.00	0.00	0.00	0.00	0.00	549.56		0.00	9.00%	49.46	9.00%	49.46	0.00	98.92	0.00	648.48	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	ZHAW	336.00	284.75	214.19	0.00	0.00	1.00	0087655622	1.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	284.75	214.19	214.19	16.00-%	-45.56	0.00	0.00	0.00	0.00	0.00	239.19		0.00	9.00%	21.53	9.00%	21.53	0.00	43.06	0.00	282.25	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241365	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB395123	RUBBER ASSY.SIDE	40169990	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0087655622	4.00		0950563554	3776072508046		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	542.36	407.96	407.96	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.58		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.58	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	4.00	0087655889	4.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	935.60	703.76	703.76	16.00-%	-149.70	0.00	0.00	0.00	0.00	0.00	785.90		0.00	9.00%	70.73	9.00%	70.73	0.00	141.46	0.00	927.36	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MF402586	STUD (10X28)	73181500	ZHAW	95.00	80.51	60.56	0.00	0.00	20.00	0087655889	20.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"1,352.57"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087655889	3.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	10.00	0087655889	10.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	16.00-%	-752.54	0.00	0.00	0.00	0.00	0.00	"3,950.86"		0.00	9.00%	355.58	9.00%	355.58	0.00	711.16	0.00	"4,662.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.28"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.02"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	16.00-%	-383.05	0.00	0.00	0.00	0.00	0.00	"2,011.00"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.98"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	ZHAW	675.00	572.03	430.28	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,860.15"	"2,151.40"	"2,151.40"	16.00-%	-457.62	0.00	0.00	0.00	0.00	0.00	"2,402.53"		0.00	9.00%	216.23	9.00%	216.23	0.00	432.46	0.00	"2,834.99"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	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"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087655889	2.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	ZHAW	"10,361.00"	"8,780.51"	"6,604.70"	0.00	0.00	1.00	0087655889	1.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,780.51"	"6,604.70"	"6,604.70"	16.00-%	"-1,404.88"	0.00	0.00	0.00	0.00	0.00	"7,375.65"		0.00	9.00%	663.81	9.00%	663.81	0.00	"1,327.62"	0.00	"8,703.27"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID349037	"CB KIT, MSL 1480"	87089900	ZHAW	"1,977.00"	"1,675.42"	"1,260.25"	0.00	0.00	1.00	0087655889	1.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,675.42"	"1,260.25"	"1,260.25"	16.00-%	-268.07	0.00	0.00	0.00	0.00	0.00	"1,407.35"		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	"1,660.67"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	ZHAW	"8,536.00"	"7,233.90"	"5,441.34"	0.00	0.00	1.00	0087655889	1.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,233.90"	"5,441.34"	"5,441.34"	16.00-%	"-1,157.42"	0.00	0.00	0.00	0.00	0.00	"6,076.49"		0.00	9.00%	546.88	9.00%	546.88	0.00	"1,093.76"	0.00	"7,170.25"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,016.95"	764.95	764.95	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.24		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,008.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241582	16-10-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	ZHAW	405.00	343.22	258.17	0.00	0.00	5.00	0087655889	5.00		0950563555	3776072508047		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	16.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,441.52"		0.00	9.00%	129.74	9.00%	129.74	0.00	259.48	0.00	"1,701.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241853	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087656209	1.00		0950563574	3776072508048		ZF24	Spares Invoice (Tax)	16-10-2025	October	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"	9895282146	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK
1019241954	16-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE320912	PHASE SENSOR	87089900	ZHAW	"1,309.00"	"1,109.32"	834.43	0.00	0.00	1.00	0087656336	1.00		0950563692	3776072508049		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,109.32"	834.43	834.43	16.00-%	-177.49	0.00	0.00	0.00	0.00	0.00	931.94		0.00	9.00%	83.86	9.00%	83.86	0.00	167.72	0.00	"1,099.66"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241954	16-10-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0087656336	1.00		0950563692	3776072508049		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	16.00-%	-248.14	0.00	0.00	0.00	0.00	0.00	"1,302.86"		0.00	9.00%	117.24	9.00%	117.24	0.00	234.48	0.00	"1,537.34"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087656592	1.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,139.14"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.16"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087656592	10.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.18		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	294.02	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0087656592	10.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087656592	2.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.87"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.57"	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242169	16-10-2025	ZORD	Spares Sales Order	0011603340	RESHMI AUTOMOBILES (HARIPAD)	ALAPPUZHA	Business Prospect	REGISTERED	32ABRPN7504J1ZE	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0087656592	2.00		0950564057	3776072508050		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	341.75		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.25	9447977029	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	14.00-%	-307.88	0.00	0.00	0.00	0.00	0.00	"1,891.24"		0.00	9.00%	170.21	9.00%	170.21	0.00	340.42	0.00	"2,231.66"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.05"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.59"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,093.22"	822.32	822.32	14.00-%	-153.05	0.00	0.00	0.00	0.00	0.00	940.15		0.00	9.00%	84.62	9.00%	84.62	0.00	169.24	0.00	"1,109.39"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	3.00	0087656521	3.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	783.06	589.02	589.02	14.00-%	-109.63	0.00	0.00	0.00	0.00	0.00	673.42		0.00	9.00%	60.61	9.00%	60.61	0.00	121.22	0.00	794.64	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	612.71	460.88	460.88	14.00-%	-85.78	0.00	0.00	0.00	0.00	0.00	526.92		0.00	9.00%	47.42	9.00%	47.42	0.00	94.84	0.00	621.76	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087656521	2.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	652.54	490.84	490.84	14.00-%	-91.36	0.00	0.00	0.00	0.00	0.00	561.17		0.00	9.00%	50.51	9.00%	50.51	0.00	101.02	0.00	662.19	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	ZHAW	889.00	753.39	566.70	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	753.39	566.70	566.70	14.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	647.91		0.00	9.00%	58.31	9.00%	58.31	0.00	116.62	0.00	764.53	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	ZHAW	555.00	470.34	353.79	0.00	0.00	2.00	0087656521	2.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087656521	2.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	737.30	554.58	554.58	14.00-%	-103.22	0.00	0.00	0.00	0.00	0.00	634.07		0.00	9.00%	57.07	9.00%	57.07	0.00	114.14	0.00	748.21	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.02		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.08	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	167.80	126.22	126.22	14.00-%	-23.49	0.00	0.00	0.00	0.00	0.00	144.31		0.00	9.00%	12.99	9.00%	12.99	0.00	25.98	0.00	170.29	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242107	16-10-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087656521	1.00		0950564137	3776072508051		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.34		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.78	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999842	KING PIN KIT (O/S-1)	87089900	ZHAW	"3,424.00"	"2,901.69"	"2,182.65"	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,901.69"	"2,182.65"	"2,182.65"	16.00-%	-464.27	0.00	0.00	0.00	0.00	0.00	"2,437.48"		0.00	9.00%	219.37	9.00%	219.37	0.00	438.74	0.00	"2,876.22"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999836	KING PIN KIT (O/S-2)	87089900	ZHAW	"3,286.00"	"2,784.75"	"2,094.69"	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,784.75"	"2,094.69"	"2,094.69"	16.00-%	-445.56	0.00	0.00	0.00	0.00	0.00	"2,339.24"		0.00	9.00%	210.53	9.00%	210.53	0.00	421.06	0.00	"2,760.30"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB004444	PAD HELPER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	4.00	0087656361	4.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.40		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.74	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087656361	2.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	364.41	274.11	274.11	16.00-%	-58.31	0.00	0.00	0.00	0.00	0.00	306.11		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.21	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	167.80	126.22	126.22	16.00-%	-26.85	0.00	0.00	0.00	0.00	0.00	140.95		0.00	9.00%	12.69	9.00%	12.69	0.00	25.38	0.00	166.33	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	4.00	0087656361	4.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	389.84	293.24	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.48		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.42	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA230267	HUB BOLT KIT REAR 10.90	73181500	ZHAW	335.00	283.90	213.55	0.00	0.00	10.00	0087656361	10.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	16.00-%	-454.24	0.00	0.00	0.00	0.00	0.00	"2,384.81"		0.00	9.00%	214.63	9.00%	214.63	0.00	429.26	0.00	"2,814.07"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207711	VEHICLE SPEED SENSOR BSII	90261020	ZHAW	600.00	508.47	382.47	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.12		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.00	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	ZHAW	"1,318.00"	"1,116.95"	840.17	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,116.95"	840.17	840.17	16.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	938.26		0.00	9.00%	84.44	9.00%	84.44	0.00	168.88	0.00	"1,107.14"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	ZHAW	"1,419.00"	"1,202.54"	904.55	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,202.54"	904.55	904.55	16.00-%	-192.41	0.00	0.00	0.00	0.00	0.00	"1,010.15"		0.00	9.00%	90.91	9.00%	90.91	0.00	181.82	0.00	"1,191.97"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	462.01	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	ZHAW	580.00	491.53	369.73	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	491.53	369.73	369.73	16.00-%	-78.64	0.00	0.00	0.00	0.00	0.00	412.90		0.00	9.00%	37.16	9.00%	37.16	0.00	74.32	0.00	487.22	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0087656361	1.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	0.00	0.00	0.00	437.81		0.00	9.00%	39.40	9.00%	39.40	0.00	78.80	0.00	516.61	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0087656361	2.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	16.00-%	-395.93	0.00	0.00	0.00	0.00	0.00	"2,078.70"		0.00	9.00%	187.08	9.00%	187.08	0.00	374.16	0.00	"2,452.86"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0087656361	5.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	16.00-%	-362.71	0.00	0.00	0.00	0.00	0.00	"1,904.28"		0.00	9.00%	171.38	9.00%	171.38	0.00	342.76	0.00	"2,247.04"	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241878	16-10-2025	ZORD	Spares Sales Order	0010333030	Bhagavathy Auto Stores(kottarakkara	Kollam	Spare Retailer	REGISTERED	32AAWPM4025F1ZR	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	ZHAW	152.00	128.81	96.89	0.00	0.00	3.00	0087656361	3.00		0950564157	3776072508052		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	386.43	290.67	290.67	16.00-%	-61.83	0.00	0.00	0.00	0.00	0.00	324.61		0.00	9.00%	29.21	9.00%	29.21	0.00	58.42	0.00	383.03	9995109063	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240758	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	ZHAW	"2,816.00"	"2,386.44"	"1,795.08"	0.00	0.00	1.00	0087654973	1.00		0950564161	3776072508053		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,386.44"	"1,795.08"	"1,795.08"	14.00-%	-334.10	0.00	0.00	0.00	0.00	0.00	"2,052.33"		0.00	9.00%	184.71	9.00%	184.71	0.00	369.42	0.00	"2,421.75"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019240758	16-10-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IF050011	RESERVOIR ASSY. 15 LTR.	87089900	ZHAW	"5,591.00"	"4,738.14"	"3,564.03"	0.00	0.00	1.00	0087654973	1.00		0950564161	3776072508053		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,738.14"	"3,564.03"	"3,564.03"	14.00-%	-663.34	0.00	0.00	0.00	0.00	0.00	"4,074.79"		0.00	9.00%	366.73	9.00%	366.73	0.00	733.46	0.00	"4,808.25"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087656781	3.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.29"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.27"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087656781	5.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.79"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,024.07"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	ZHAW	330.00	279.66	210.36	0.00	0.00	5.00	0087656781	5.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.61"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,386.03"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242316	16-10-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	6.00	0087656781	6.00		0950564288	3776072508054		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"4,261.02"	"3,205.14"	"3,205.14"	16.00-%	-681.76	0.00	0.00	0.00	0.00	0.00	"3,579.37"		0.00	9.00%	322.13	9.00%	322.13	0.00	644.26	0.00	"4,223.63"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	14.00-%	-648.51	0.00	0.00	0.00	0.00	0.00	"3,983.77"		0.00	9.00%	358.53	9.00%	358.53	0.00	717.06	0.00	"4,700.83"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA340766	ASSY PRESSURE PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,159.32"	872.04	872.04	14.00-%	-162.30	0.00	0.00	0.00	0.00	0.00	997.04		0.00	9.00%	89.73	9.00%	89.73	0.00	179.46	0.00	"1,176.50"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA301146	PIPE ASSY RETURN GB SIDE SUCTION (LCV)	87089900	ZHAW	"1,493.00"	"1,265.25"	951.72	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,265.25"	951.72	951.72	14.00-%	-177.14	0.00	0.00	0.00	0.00	0.00	"1,088.13"		0.00	9.00%	97.93	9.00%	97.93	0.00	195.86	0.00	"1,283.99"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA340771	ASSY SUCTION PIPE	87089900	ZHAW	"1,368.00"	"1,159.32"	872.04	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,159.32"	872.04	872.04	14.00-%	-162.30	0.00	0.00	0.00	0.00	0.00	997.04		0.00	9.00%	89.73	9.00%	89.73	0.00	179.46	0.00	"1,176.50"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.34"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.52"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.78"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.82"	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	335.00	283.90	213.55	0.00	0.00	6.00	0087656899	3.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	851.70	"1,281.30"	640.65	14.00-%	-119.24	0.00	0.00	0.00	0.00	0.00	732.48		0.00	9.00%	65.92	9.00%	65.92	0.00	131.84	0.00	864.32	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019241645	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	ZHAW	375.00	317.80	239.05	0.00	0.00	6.00	0087656899	1.00		0950564361	3776072508055		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	317.80	"1,434.30"	239.05	14.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	273.32		0.00	9.00%	24.60	9.00%	24.60	0.00	49.20	0.00	322.52	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242728	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0087657317	4.00		0950564634	3776072508056		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.54		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	945.84	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242728	16-10-2025	ZORD	Spares Sales Order	0012665821	ANSIL AUTOMOBILES (Perumbavoor)	ERNAKULAM	Business Prospect	REGISTERED	32ACGFA7837D1ZM	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087657317	2.00		0950564634	3776072508056		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.18		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.16	0012665821	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242703	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	ZHAW	830.00	703.39	529.09	0.00	0.00	10.00	0087657289	10.00		0950564641	3776072508057		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"5,908.33"		0.00	9.00%	531.76	9.00%	531.76	0.00	"1,063.52"	0.00	"6,971.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242703	16-10-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	87089900	ZHAW	437.00	370.34	278.57	0.00	0.00	2.00	0087657289	2.00		0950564641	3776072508057		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	740.68	557.14	557.14	16.00-%	-118.51	0.00	0.00	0.00	0.00	0.00	622.15		0.00	9.00%	56.00	9.00%	56.00	0.00	112.00	0.00	734.15	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	ZHAW	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087657260	2.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	16.00-%	-503.05	0.00	0.00	0.00	0.00	0.00	"2,641.06"		0.00	9.00%	237.69	9.00%	237.69	0.00	475.38	0.00	"3,116.44"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0087657260	1.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	843.22	634.27	634.27	16.00-%	-134.92	0.00	0.00	0.00	0.00	0.00	708.31		0.00	9.00%	63.75	9.00%	63.75	0.00	127.50	0.00	835.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	ZHAW	"1,848.00"	"1,566.10"	"1,178.02"	0.00	0.00	2.00	0087657260	2.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,132.20"	"2,356.04"	"2,356.04"	16.00-%	-501.15	0.00	0.00	0.00	0.00	0.00	"2,631.08"		0.00	9.00%	236.79	9.00%	236.79	0.00	473.58	0.00	"3,104.66"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	ZHAW	475.00	402.54	302.79	0.00	0.00	5.00	0087657260	5.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	"2,012.70"	"1,513.95"	"1,513.95"	16.00-%	-322.03	0.00	0.00	0.00	0.00	0.00	"1,690.69"		0.00	9.00%	152.16	9.00%	152.16	0.00	304.32	0.00	"1,995.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	ZHAW	470.00	398.31	299.61	0.00	0.00	3.00	0087657260	3.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,194.93"	898.83	898.83	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.75"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.43"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID616749	CLUTCH DISC DIA 310	87089300	ZHAW	"5,581.00"	"4,729.66"	"3,557.65"	0.00	0.00	1.00	0087657260	1.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,729.66"	"3,557.65"	"3,557.65"	16.00-%	-756.75	0.00	0.00	0.00	0.00	0.00	"3,972.95"		0.00	9.00%	357.56	9.00%	357.56	0.00	715.12	0.00	"4,688.07"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242679	16-10-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID631486	CLUTCH DISC ASSY DIA 362	87089300	ZHAW	"8,753.00"	"7,417.80"	"5,579.67"	0.00	0.00	1.00	0087657260	1.00		0950564648	3776072508058		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"7,417.80"	"5,579.67"	"5,579.67"	16.00-%	"-1,186.85"	0.00	0.00	0.00	0.00	0.00	"6,231.00"		0.00	9.00%	560.79	9.00%	560.79	0.00	"1,121.58"	0.00	"7,352.58"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087657145	2.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	16.00-%	-371.53	0.00	0.00	0.00	0.00	0.00	"1,950.48"		0.00	9.00%	175.55	9.00%	175.55	0.00	351.10	0.00	"2,301.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	ZHAW	"9,578.00"	"8,116.95"	"6,105.57"	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,116.95"	"6,105.57"	"6,105.57"	16.00-%	"-1,298.71"	0.00	0.00	0.00	0.00	0.00	"6,818.10"		0.00	9.00%	613.64	9.00%	613.64	0.00	"1,227.28"	0.00	"8,045.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	ZHAW	"5,171.00"	"4,382.20"	"3,296.29"	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,382.20"	"3,296.29"	"3,296.29"	16.00-%	-701.15	0.00	0.00	0.00	0.00	0.00	"3,680.99"		0.00	9.00%	331.29	9.00%	331.29	0.00	662.58	0.00	"4,343.57"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME600387	"THRUST WASHER,1ST GEAR"	73182200	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0087657145	2.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	542.38	407.98	407.98	16.00-%	-86.78	0.00	0.00	0.00	0.00	0.00	455.59		0.00	9.00%	41.00	9.00%	41.00	0.00	82.00	0.00	537.59	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME600388	"THRUST WASHER,2ND GEAR"	73182200	ZHAW	305.00	258.47	194.42	0.00	0.00	2.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	258.47	388.84	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA206429	MARK INTERCOOLER (HCV)	87089900	ZHAW	354.00	300.00	225.66	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	300.00	225.66	225.66	16.00-%	-48.00	0.00	0.00	0.00	0.00	0.00	252.00		0.00	9.00%	22.68	9.00%	22.68	0.00	45.36	0.00	297.36	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	ZHAW	101.00	85.59	64.38	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	85.59	64.38	64.38	16.00-%	-13.69	0.00	0.00	0.00	0.00	0.00	71.90		0.00	9.00%	6.47	9.00%	6.47	0.00	12.94	0.00	84.84	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087657145	3.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.20"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.18"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	ZHAW	92.00	77.97	58.65	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	77.97	58.65	58.65	16.00-%	-12.48	0.00	0.00	0.00	0.00	0.00	65.49		0.00	9.00%	5.89	9.00%	5.89	0.00	11.78	0.00	77.27	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242593	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	ZHAW	281.00	238.14	179.13	0.00	0.00	1.00	0087657145	1.00		0950564654	3776072508059		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	238.14	179.13	179.13	16.00-%	-38.10	0.00	0.00	0.00	0.00	0.00	200.04		0.00	9.00%	18.00	9.00%	18.00	0.00	36.00	0.00	236.04	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242830	16-10-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	ZHAW	"10,454.00"	"8,859.32"	"6,663.98"	0.00	0.00	1.00	0087657443	1.00		0950564671	3776072508060		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"8,859.32"	"6,663.98"	"6,663.98"	13.00-%	"-1,151.71"	0.00	0.00	0.00	0.00	0.00	"7,707.58"		0.00	9.00%	693.68	9.00%	693.68	0.00	"1,387.36"	0.00	"9,094.94"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242830	16-10-2025	ZORD	Spares Sales Order	0010703346	THE WORKS MANAGER (K.S.R.T.C  EDAPA	MALAPPURAM	STU	REGISTERED	32AABCK1315J2Z0	DEALER	RAJESH A M	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	ZHAW	719.00	609.32	458.33	0.00	0.00	2.00	0087657443	2.00		0950564671	3776072508060		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,218.64"	916.66	916.66	13.00-%	-158.42	0.00	0.00	0.00	0.00	0.00	"1,060.22"		0.00	9.00%	95.42	9.00%	95.42	0.00	190.84	0.00	"1,251.06"	9447577110	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	355.94	267.74	267.74	16.00-%	-56.95	0.00	0.00	0.00	0.00	0.00	299.00		0.00	9.00%	26.91	9.00%	26.91	0.00	53.82	0.00	352.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087657366	4.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,381.06"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.64"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	4.00	0087657366	4.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,044.08"	785.36	785.36	16.00-%	-167.05	0.00	0.00	0.00	0.00	0.00	877.05		0.00	9.00%	78.93	9.00%	78.93	0.00	157.86	0.00	"1,034.91"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302278	FILTER AND END COVER ASSY MCV	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	327.97	246.70	246.70	16.00-%	-52.48	0.00	0.00	0.00	0.00	0.00	275.50		0.00	9.00%	24.79	9.00%	24.79	0.00	49.58	0.00	325.08	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	906.78	682.08	682.08	16.00-%	-145.08	0.00	0.00	0.00	0.00	0.00	761.72		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	398.32	299.60	299.60	16.00-%	-63.73	0.00	0.00	0.00	0.00	0.00	334.60		0.00	9.00%	30.11	9.00%	30.11	0.00	60.22	0.00	394.82	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	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"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.65"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.23"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	3.00	0087657366	3.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"3,470.43"		0.00	9.00%	312.33	9.00%	312.33	0.00	624.66	0.00	"4,095.09"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087657366	10.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.15		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.99	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0087657366	4.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,000.00"	752.20	752.20	16.00-%	-160.00	0.00	0.00	0.00	0.00	0.00	840.02		0.00	9.00%	75.60	9.00%	75.60	0.00	151.20	0.00	991.22	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"2,185.47"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.85"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	2.00	0087657366	2.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	835.60	628.54	628.54	16.00-%	-133.70	0.00	0.00	0.00	0.00	0.00	701.92		0.00	9.00%	63.17	9.00%	63.17	0.00	126.34	0.00	828.26	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	ZHAW	"2,415.00"	"2,046.61"	"1,539.46"	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,046.61"	"1,539.46"	"1,539.46"	16.00-%	-327.46	0.00	0.00	0.00	0.00	0.00	"1,719.19"		0.00	9.00%	154.72	9.00%	154.72	0.00	309.44	0.00	"2,028.63"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343101	EICHER EMBLEM	87089900	ZHAW	742.00	628.81	472.99	0.00	0.00	2.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	628.81	945.98	472.99	16.00-%	-100.61	0.00	0.00	0.00	0.00	0.00	528.21		0.00	9.00%	47.54	9.00%	47.54	0.00	95.08	0.00	623.29	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	ZHAW	"1,793.00"	"1,519.49"	"1,142.96"	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,519.49"	"1,142.96"	"1,142.96"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.40"		0.00	9.00%	114.87	9.00%	114.87	0.00	229.74	0.00	"1,506.14"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242764	16-10-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA330384	BADGING ASSY PRO_1110_	87089900	ZHAW	654.00	554.24	416.90	0.00	0.00	1.00	0087657366	1.00		0950564796	3776072508061		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	554.24	416.90	416.90	16.00-%	-88.68	0.00	0.00	0.00	0.00	0.00	465.57		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	549.37	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	ZHAW	960.00	813.56	611.96	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.42		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.44	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA345206	REAR VIEW MIRROR CLASS IV	70091010	ZHAW	"1,480.00"	"1,254.24"	943.44	0.00	0.00	2.00	0087657600	2.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"2,107.22"		0.00	9.00%	189.64	9.00%	189.64	0.00	379.28	0.00	"2,486.50"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE323588	TAIL LAMP LED 12V LH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.91"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.47"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE323589	TAIL LAMP LED 12V RH	85443000	ZHAW	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	16.00-%	-289.49	0.00	0.00	0.00	0.00	0.00	"1,519.91"		0.00	9.00%	136.78	9.00%	136.78	0.00	273.56	0.00	"1,793.47"	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.17		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	ZHAW	"1,124.00"	952.54	716.50	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	952.54	716.50	716.50	16.00-%	-152.41	0.00	0.00	0.00	0.00	0.00	800.17		0.00	9.00%	72.01	9.00%	72.01	0.00	144.02	0.00	944.19	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242953	16-10-2025	ZORD	Spares Sales Order	0010333020	Anas Agencies  (mamangalam)	Cochin	EGP	REGISTERED	32AESPT0590E1ZC	DEALER	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	ZHAW	908.00	769.49	578.81	0.00	0.00	1.00	0087657600	1.00		0950564805	3776072508062		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	769.49	578.81	578.81	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	9.00%	58.17	9.00%	58.17	0.00	116.34	0.00	762.74	9388617767	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	ZHAW	677.00	573.73	431.56	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,147.46"	863.12	863.12	16.00-%	-183.59	0.00	0.00	0.00	0.00	0.00	963.91		0.00	9.00%	86.75	9.00%	86.75	0.00	173.50	0.00	"1,137.41"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	5.00	0087657628	5.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	525.40	395.20	395.20	16.00-%	-84.06	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.70"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.88"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	ZHAW	599.00	507.63	381.84	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,015.26"	763.68	763.68	16.00-%	-162.44	0.00	0.00	0.00	0.00	0.00	852.85		0.00	9.00%	76.75	9.00%	76.75	0.00	153.50	0.00	"1,006.35"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	ZHAW	382.00	323.73	243.51	0.00	0.00	4.00	0087657628	4.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,294.92"	974.04	974.04	16.00-%	-207.19	0.00	0.00	0.00	0.00	0.00	"1,087.77"		0.00	9.00%	97.90	9.00%	97.90	0.00	195.80	0.00	"1,283.57"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	ZHAW	603.00	511.02	384.39	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,022.04"	768.78	768.78	16.00-%	-163.53	0.00	0.00	0.00	0.00	0.00	858.54		0.00	9.00%	77.27	9.00%	77.27	0.00	154.54	0.00	"1,013.08"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242674	16-10-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087657628	2.00		0950564830	3776072508063		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.61"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.91"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	ZHAW	"1,650.00"	"1,398.31"	"1,051.81"	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,398.31"	"1,051.81"	"1,051.81"	16.00-%	-223.73	0.00	0.00	0.00	0.00	0.00	"1,174.49"		0.00	9.00%	105.71	9.00%	105.71	0.00	211.42	0.00	"1,385.91"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	389.83	293.23	293.23	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.43		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.37	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	ZHAW	"1,027.00"	870.34	654.67	0.00	0.00	2.00	0087657426	2.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,740.68"	"1,309.34"	"1,309.34"	16.00-%	-278.51	0.00	0.00	0.00	0.00	0.00	"1,462.05"		0.00	9.00%	131.60	9.00%	131.60	0.00	263.20	0.00	"1,725.25"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	ZHAW	"1,451.00"	"1,229.66"	924.95	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,229.66"	924.95	924.95	16.00-%	-196.75	0.00	0.00	0.00	0.00	0.00	"1,032.83"		0.00	9.00%	92.96	9.00%	92.96	0.00	185.92	0.00	"1,218.75"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB163623	BOOT CHANGE LEVER	87089900	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.16		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242814	16-10-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087657426	1.00		0950564836	3776072508064		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.18		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.72"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242955	16-10-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	ZHAW	485.00	411.02	309.17	0.00	0.00	10.00	0087657602	10.00		0950564841	3776072508065		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	"4,110.20"	"3,091.70"	"3,091.70"	16.00-%	-657.63	0.00	0.00	0.00	0.00	0.00	"3,452.54"		0.00	9.00%	310.73	9.00%	310.73	0.00	621.46	0.00	"4,074.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243080	16-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	ZHAW	"3,378.00"	"2,862.71"	"2,153.33"	0.00	0.00	1.00	0087657778	1.00		0950564962	3776072508066		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,862.71"	"2,153.33"	"2,153.33"	14.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,517.37"		0.00	9.00%	226.59	9.00%	226.59	55.72	453.18	0.00	"2,970.55"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243080	16-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025012	"ARM,KNUCKLE LH FRONT WHEEL"	87089900	ZHAW	"1,152.00"	976.27	734.35	0.00	0.00	1.00	0087657778	1.00		0950564962	3776072508066		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	976.27	734.35	734.35	14.00-%	-136.68	0.00	0.00	0.00	0.00	0.00	858.49		0.00	9.00%	77.27	9.00%	77.27	19.00	154.54	0.00	"1,013.03"	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243080	16-10-2025	ZORD	Spares Sales Order	0011604216	MUNNAR AUTO PARTS (MUNNAR)	IDUKKI	Business Prospect	REGISTERED	32CANPP8247B1ZN	"Costs, insurance & freight"	BIJUMON P N	retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087657778	2.00		0950564962	3776072508066		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	271.20	203.98	203.98	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	238.48		0.00	9.00%	21.47	9.00%	21.47	5.28	42.94	0.00	281.42	9496338512	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	ZHAW	"5,263.00"	"4,460.17"	"3,354.94"	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,460.17"	"3,354.94"	"3,354.94"	16.00-%	-713.63	0.00	0.00	0.00	0.00	0.00	"3,746.68"		0.00	9.00%	337.19	9.00%	337.19	0.00	674.38	0.00	"4,421.06"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	ZHAW	"3,032.00"	"2,569.49"	"1,932.77"	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,569.49"	"1,932.77"	"1,932.77"	16.00-%	-411.12	0.00	0.00	0.00	0.00	0.00	"2,158.45"		0.00	9.00%	194.25	9.00%	194.25	0.00	388.50	0.00	"2,546.95"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26	16.00-%	-167.46	0.00	0.00	0.00	0.00	0.00	879.18		0.00	9.00%	79.12	9.00%	79.12	0.00	158.24	0.00	"1,037.42"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243051	16-10-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	ZHAW	"5,466.00"	"4,632.20"	"3,484.34"	0.00	0.00	1.00	0087657740	1.00		0950565038	3776072508067		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,632.20"	"3,484.34"	"3,484.34"	16.00-%	-741.15	0.00	0.00	0.00	0.00	0.00	"3,891.19"		0.00	9.00%	350.19	9.00%	350.19	0.00	700.38	0.00	"4,591.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243063	16-10-2025	ZORD	Spares Sales Order	0010333079	M.M.AUTOMOBILES (PATTAMBI)	PALAKKAD	Spare Retailer	REGISTERED	32AEMPH0672M1ZE	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID305224	ASSY HP PIPE 1	87089900	ZHAW	"1,982.00"	"1,679.66"	"1,263.44"	0.00	0.00	1.00	0087657752	1.00		0950565074	3776072508068		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,679.66"	"1,263.44"	"1,263.44"	14.00-%	-235.15	0.00	0.00	0.00	0.00	0.00	"1,444.98"		0.00	9.00%	130.01	9.00%	130.01	0.00	260.02	0.00	"1,705.00"	9495135165	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	ZHAW	373.00	316.10	237.77	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	632.20	475.54	475.54	15.00-%	-94.83	0.00	0.00	0.00	0.00	0.00	537.37		0.00	9.00%	48.36	9.00%	48.36	0.00	96.72	0.00	634.09	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	4401659900	"4401659900,OIL SEAL (7742)"	40169330	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	152.54	229.48	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207218	"BOOT, CROSS SHAFT (MAV 6600)"	87089900	ZHAW	212.00	179.66	135.14	0.00	0.00	2.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	179.66	270.28	135.14	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.71		0.00	9.00%	13.74	9.00%	13.74	0.00	27.48	0.00	180.19	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	ZHAW	570.00	483.05	363.35	0.00	0.00	4.00	0087657497	4.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00	"1,642.37"		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	"1,937.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087657497	3.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	15.00-%	-274.58	0.00	0.00	0.00	0.00	0.00	"1,555.93"		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	"1,835.99"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	ZHAW	"12,943.00"	"10,968.64"	"8,250.61"	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"10,968.64"	"8,250.61"	"8,250.61"	15.00-%	"-1,645.30"	0.00	0.00	0.00	0.00	0.00	"9,323.33"		0.00	9.00%	839.10	9.00%	839.10	0.00	"1,678.20"	0.00	"11,001.53"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC321749	BRAKE DRUM - LCV AB	87089900	ZHAW	"11,675.00"	"9,894.07"	"7,442.32"	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"9,894.07"	"7,442.32"	"7,442.32"	15.00-%	"-1,484.11"	0.00	0.00	0.00	0.00	0.00	"8,409.95"		0.00	9.00%	756.90	9.00%	756.90	0.00	"1,513.80"	0.00	"9,923.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID333715	EGR COOLER 27 TUBE	87089900	ZHAW	"15,021.00"	"12,729.66"	"9,575.25"	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"12,729.66"	"9,575.25"	"9,575.25"	15.00-%	"-1,909.45"	0.00	0.00	0.00	0.00	0.00	"10,820.17"		0.00	9.00%	973.82	9.00%	973.82	0.00	"1,947.64"	0.00	"12,767.81"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206380	GASKET EGR PIPE	84841090	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.13		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.51	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID207285	GASKET EGR PIPE	84841090	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	ZHAW	507.00	429.66	323.19	0.00	0.00	8.00	0087657497	8.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	8.00	"3,437.28"	"2,585.52"	"2,585.52"	15.00-%	-515.59	0.00	0.00	0.00	0.00	0.00	"2,921.69"		0.00	9.00%	262.95	9.00%	262.95	0.00	525.90	0.00	"3,447.59"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	ZHAW	"1,014.00"	859.32	646.38	0.00	0.00	1.00	0087657497	1.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	859.32	646.38	646.38	15.00-%	-128.90	0.00	0.00	0.00	0.00	0.00	730.42		0.00	9.00%	65.74	9.00%	65.74	0.00	131.48	0.00	861.90	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300445	STRICKER KIT	87089900	ZHAW	188.00	159.32	119.84	0.00	0.00	5.00	0087657497	5.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	796.60	599.20	599.20	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00	677.11		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	798.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003343	PIN REAR SPRING SHACKLE	87089900	ZHAW	820.00	694.92	522.72	0.00	0.00	3.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,389.84"	"1,568.16"	"1,045.44"	15.00-%	-208.48	0.00	0.00	0.00	0.00	0.00	"1,181.36"		0.00	9.00%	106.32	9.00%	106.32	0.00	212.64	0.00	"1,394.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0087657497	2.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.81		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	493.01	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019242842	16-10-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.09	79.04	0.00	0.00	4.00	0087657497	4.00		0950565082	3776072508069		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	420.36	316.16	316.16	15.00-%	-63.05	0.00	0.00	0.00	0.00	0.00	357.31		0.00	9.00%	32.16	9.00%	32.16	0.00	64.32	0.00	421.63	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID300252	SNORKEL ASSY	84213100	ZHAW	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	0.00	0.00	0.00	"1,327.62"		0.00	9.00%	119.49	9.00%	119.49	0.00	238.98	0.00	"1,566.60"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200271	BANJO BOLT WATER I/O	73181500	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	169.49	127.49	127.49	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.37		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.99	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.25		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.39	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087657809	4.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.26		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.20	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	378.81	284.94	284.94	16.00-%	-60.61	0.00	0.00	0.00	0.00	0.00	318.19		0.00	9.00%	28.64	9.00%	28.64	0.00	57.28	0.00	375.47	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	ZHAW	783.00	663.56	499.13	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	663.56	499.13	499.13	16.00-%	-106.17	0.00	0.00	0.00	0.00	0.00	557.38		0.00	9.00%	50.17	9.00%	50.17	0.00	100.34	0.00	657.72	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243112	16-10-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	ZHAW	571.00	483.90	363.99	0.00	0.00	1.00	0087657809	1.00		0950565088	3776072508070		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	483.90	363.99	363.99	16.00-%	-77.42	0.00	0.00	0.00	0.00	0.00	406.47		0.00	9.00%	36.58	9.00%	36.58	0.00	73.16	0.00	479.63	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243032	16-10-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA225025	FILTER ( 30.25)	84213100	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087657715	1.00		0950565096	3776072508071		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.56		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.00	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243083	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	ZHAW	"1,262.00"	"1,069.49"	804.47	0.00	0.00	1.00	0087657779	1.00		0950565097	3776072508072		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,069.49"	804.47	804.47	16.00-%	-171.12	0.00	0.00	0.00	0.00	0.00	898.41		0.00	9.00%	80.85	9.00%	80.85	0.00	161.70	0.00	"1,060.11"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243083	16-10-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087657779	1.00		0950565097	3776072508072		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	16.00-%	-426.44	0.00	0.00	0.00	0.00	0.00	"2,238.91"		0.00	9.00%	201.49	9.00%	201.49	0.00	402.98	0.00	"2,641.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	ZHAW	550.00	466.10	350.60	0.00	0.00	6.00	0087657681	6.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	"2,796.60"	"2,103.60"	"2,103.60"	16.00-%	-447.46	0.00	0.00	0.00	0.00	0.00	"2,349.13"		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	"2,771.97"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	20.00	0087657681	20.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	20.00	152.60	114.80	114.80	16.00-%	-24.42	0.00	0.00	0.00	0.00	0.00	128.18		0.00	9.00%	11.54	9.00%	11.54	0.00	23.08	0.00	151.26	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206304	REV IDLER ASSLY (11.12)	84834000	ZHAW	"5,535.00"	"4,690.68"	"3,528.33"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,690.68"	"3,528.33"	"3,528.33"	16.00-%	-750.51	0.00	0.00	0.00	0.00	0.00	"3,940.15"		0.00	9.00%	354.62	9.00%	354.62	0.00	709.24	0.00	"4,649.39"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	10.00	0087657681	3.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"8,809.32"	"22,087.90"	"6,626.37"	16.00-%	"-1,409.49"	0.00	0.00	0.00	0.00	0.00	"7,399.79"		0.00	9.00%	665.98	9.00%	665.98	0.00	"1,331.96"	0.00	"8,731.75"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IC515497	TORQUE ROD BUSH	40169390	ZHAW	"3,405.00"	"2,885.59"	"2,170.54"	0.00	0.00	10.00	0087657681	4.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"11,542.36"	"21,705.40"	"8,682.16"	16.00-%	"-1,846.78"	0.00	0.00	0.00	0.00	0.00	"9,695.53"		0.00	9.00%	872.60	9.00%	872.60	0.00	"1,745.20"	0.00	"11,440.73"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	ZHAW	"5,157.00"	"4,370.34"	"3,287.37"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,370.34"	"3,287.37"	"3,287.37"	16.00-%	-699.25	0.00	0.00	0.00	0.00	0.00	"3,671.07"		0.00	9.00%	330.40	9.00%	330.40	0.00	660.80	0.00	"4,331.87"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	16.00-%	-677.29	0.00	0.00	0.00	0.00	0.00	"3,555.74"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	4.00	0087657681	4.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	4.00	"5,403.40"	"4,064.44"	"4,064.44"	16.00-%	-864.54	0.00	0.00	0.00	0.00	0.00	"4,538.84"		0.00	9.00%	408.50	9.00%	408.50	0.00	817.00	0.00	"5,355.84"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	ZHAW	705.00	597.46	449.41	0.00	0.00	2.00	0087657681	2.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	0.00	0.00	0.00	"1,003.72"		0.00	9.00%	90.34	9.00%	90.34	0.00	180.68	0.00	"1,184.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	ZHAW	69.00	58.48	43.98	0.00	0.00	6.00	0087657681	6.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	6.00	350.88	263.88	263.88	16.00-%	-56.14	0.00	0.00	0.00	0.00	0.00	294.74		0.00	9.00%	26.53	9.00%	26.53	0.00	53.06	0.00	347.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"1,726.26"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	ZHAW	553.00	468.64	352.51	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	468.64	352.51	352.51	16.00-%	-74.98	0.00	0.00	0.00	0.00	0.00	393.66		0.00	9.00%	35.43	9.00%	35.43	0.00	70.86	0.00	464.52	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	452.54	340.40	340.40	16.00-%	-72.41	0.00	0.00	0.00	0.00	0.00	380.13		0.00	9.00%	34.21	9.00%	34.21	0.00	68.42	0.00	448.55	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	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	"1,188.80"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.78"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MB025388	SHIM KING PIN 0.20MM THK	87089900	ZHAW	9.00	7.63	5.74	0.00	0.00	10.00	0087657681	10.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	10.00	76.30	57.40	57.40	16.00-%	-12.21	0.00	0.00	0.00	0.00	0.00	64.09		0.00	9.00%	5.77	9.00%	5.77	0.00	11.54	0.00	75.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	ZHAW	"8,126.00"	"6,886.44"	"5,179.98"	0.00	0.00	2.00	0087657681	2.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"13,772.88"	"10,359.96"	"10,359.96"	16.00-%	"-2,203.66"	0.00	0.00	0.00	0.00	0.00	"11,569.15"		0.00	9.00%	"1,041.23"	9.00%	"1,041.23"	0.00	"2,082.46"	0.00	"13,651.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	ZHAW	"2,908.00"	"2,464.41"	"1,853.73"	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"2,464.41"	"1,853.73"	"1,853.73"	16.00-%	-394.31	0.00	0.00	0.00	0.00	0.00	"2,070.09"		0.00	9.00%	186.31	9.00%	186.31	0.00	372.62	0.00	"2,442.71"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	ZHAW	"1,912.00"	"1,620.34"	"1,218.82"	0.00	0.00	2.00	0087657681	2.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"3,240.68"	"2,437.64"	"2,437.64"	16.00-%	-518.51	0.00	0.00	0.00	0.00	0.00	"2,722.16"		0.00	9.00%	245.00	9.00%	245.00	0.00	490.00	0.00	"3,212.16"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	ZHAW	720.00	610.17	458.97	0.00	0.00	3.00	0087657681	3.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"1,830.51"	"1,376.91"	"1,376.91"	16.00-%	-292.88	0.00	0.00	0.00	0.00	0.00	"1,537.62"		0.00	9.00%	138.39	9.00%	138.39	0.00	276.78	0.00	"1,814.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	ZHAW	963.00	816.10	613.87	0.00	0.00	3.00	0087657681	3.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	3.00	"2,448.30"	"1,841.61"	"1,841.61"	16.00-%	-391.73	0.00	0.00	0.00	0.00	0.00	"2,056.56"		0.00	9.00%	185.09	9.00%	185.09	0.00	370.18	0.00	"2,426.74"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243013	16-10-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	ZHAW	"1,258.00"	"1,066.10"	801.92	0.00	0.00	1.00	0087657681	1.00		0950565105	3776072508073		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"1,066.10"	801.92	801.92	16.00-%	-170.58	0.00	0.00	0.00	0.00	0.00	895.52		0.00	9.00%	80.60	9.00%	80.60	0.00	161.20	0.00	"1,056.72"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243098	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087657789	5.00		0950565107	3776072508074		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	5.00	296.60	223.10	223.10	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	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243098	16-10-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-10-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	ZHAW	"4,733.00"	"4,011.02"	"3,017.09"	0.00	0.00	1.00	0087657789	1.00		0950565107	3776072508074		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	1.00	"4,011.02"	"3,017.09"	"3,017.09"	16.00-%	-641.76	0.00	0.00	0.00	0.00	0.00	"3,369.54"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	"3,976.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243130	16-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	ZHAW	866.00	733.90	552.04	0.00	0.00	2.00	0087657835	2.00		0950565136	3776072508075		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	2.00	"1,467.80"	"1,104.08"	"1,104.08"	8.00-%	-117.42	0.00	0.00	0.00	0.00	0.00	"1,350.47"	18.00%	243.07		0.00		0.00	0.00	243.07	0.00	"1,593.54"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019243130	16-10-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-10-2025		3776	PSN Automotive Marketing	Cochin	2220864662	VALVE SEAL	40169330	ZHAW	110.00	93.22	70.12	0.00	0.00	24.00	0087657835	12.00		0950565136	3776072508075		ZF24	Spares Invoice (Tax)	16-10-2025	October	2025	12.00	"1,118.64"	"1,682.88"	841.44	8.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	"1,029.21"	18.00%	185.25		0.00		0.00	0.00	185.25	0.00	"1,214.46"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236650	15-10-2025	ZSPR	Spare Returns order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA342940PR	BUMPER WITH WELDED PART	87089900	ZHAW	"6,964.00"	"5,901.69"	"4,439.25"	0.00	0.00	-1.00	0084045064	-1.00		0950558220	3776082500146		ZG21	Spares Credit Memo	15-10-2025	October	2025	-1.00	"-5,901.69"	"-4,439.25"	"-4,439.25"	14.00-%	826.24	0.00	0.00	0.00	0.00	0.00	"-5,075.42"		0.00	9.00%	456.79	9.00%	456.79	0.00	-913.58	0.00	"-5,989.00"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236663	15-10-2025	ZSPR	Spare Returns order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	-1.00	0084045065	-1.00		0950558228	3776082500147		ZG21	Spares Credit Memo	15-10-2025	October	2025	-1.00	-417.80	-314.27	-314.27	14.00-%	58.49	0.00	0.00	0.00	0.00	0.00	-359.32		0.00	9.00%	32.34	9.00%	32.34	0.00	-64.68	0.00	-424.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019236663	15-10-2025	ZSPR	Spare Returns order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	87089900	ZHAW	493.00	417.80	314.27	0.00	0.00	-1.00	0084045065	-1.00		0950558228	3776082500147		ZG21	Spares Credit Memo	15-10-2025	October	2025	-1.00	-417.80	-314.27	-314.27	14.00-%	58.49	0.00	0.00	0.00	0.00	0.00	-359.32		0.00	9.00%	32.34	9.00%	32.34	0.00	-64.68	0.00	-424.00	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	ZHAW	308.00	261.02	196.34	0.00	0.00	-15.00	0084045093	-15.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-15.00	"-3,915.30"	"-2,945.10"	"-2,945.10"	16.00-%	626.45	0.00	0.00	0.00	0.00	0.00	"-3,288.83"		0.00	9.00%	296.00	9.00%	296.00	0.00	-592.00	0.00	"-3,880.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	ZHAW	838.00	710.17	534.19	0.00	0.00	-10.00	0084045093	-10.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-10.00	"-7,101.70"	"-5,341.90"	"-5,341.90"	16.00-%	"1,136.27"	0.00	0.00	0.00	0.00	0.00	"-5,965.39"		0.00	9.00%	536.89	9.00%	536.89	0.00	"-1,073.78"	0.00	"-7,039.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	ZHAW	276.00	233.90	175.94	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	"-1,403.40"	"-1,055.64"	"-1,055.64"	16.00-%	224.54	0.00	0.00	0.00	0.00	0.00	"-1,178.85"		0.00	9.00%	106.10	9.00%	106.10	0.00	-212.20	0.00	"-1,391.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	ZHAW	198.00	167.80	126.22	0.00	0.00	-10.00	0084045093	-10.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-10.00	"-1,678.00"	"-1,262.20"	"-1,262.20"	16.00-%	268.48	0.00	0.00	0.00	0.00	0.00	"-1,409.51"		0.00	9.00%	126.86	9.00%	126.86	0.00	-253.72	0.00	"-1,663.23"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID310089	TENSIONER ASSY	87089900	ZHAW	"2,954.00"	"2,503.39"	"1,883.05"	0.00	0.00	-1.00	0084045093	-1.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-1.00	"-2,503.39"	"-1,883.05"	"-1,883.05"	16.00-%	400.54	0.00	0.00	0.00	0.00	0.00	"-2,102.83"		0.00	9.00%	189.26	9.00%	189.26	0.00	-378.52	0.00	"-2,481.35"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	ZHAW	87.00	73.73	55.46	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	-442.38	-332.76	-332.76	16.00-%	70.78	0.00	0.00	0.00	0.00	0.00	-371.60		0.00	9.00%	33.44	9.00%	33.44	0.00	-66.88	0.00	-438.48	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	ZHAW	"1,594.00"	"1,350.85"	"1,016.11"	0.00	0.00	-2.00	0084045093	-2.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-2.00	"-2,701.70"	"-2,032.22"	"-2,032.22"	16.00-%	432.27	0.00	0.00	0.00	0.00	0.00	"-2,269.41"		0.00	9.00%	204.25	9.00%	204.25	0.00	-408.50	0.00	"-2,677.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	ZHAW	385.00	326.27	245.42	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	"-1,957.62"	"-1,472.52"	"-1,472.52"	16.00-%	313.22	0.00	0.00	0.00	0.00	0.00	"-1,644.39"		0.00	9.00%	148.00	9.00%	148.00	0.00	-296.00	0.00	"-1,940.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	ZHAW	115.00	97.46	73.31	0.00	0.00	-20.00	0084045093	-20.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-20.00	"-1,949.20"	"-1,466.20"	"-1,466.20"	16.00-%	311.87	0.00	0.00	0.00	0.00	0.00	"-1,637.32"		0.00	9.00%	147.36	9.00%	147.36	0.00	-294.72	0.00	"-1,932.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	ZHAW	202.00	171.19	128.77	0.00	0.00	-20.00	0084045093	-20.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-20.00	"-3,423.80"	"-2,575.40"	"-2,575.40"	16.00-%	547.81	0.00	0.00	0.00	0.00	0.00	"-2,875.97"		0.00	9.00%	258.84	9.00%	258.84	0.00	-517.68	0.00	"-3,393.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID302556	V BELT FAN (15.16)	40101290	ZHAW	430.00	364.41	274.11	0.00	0.00	-4.00	0084045093	-4.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-4.00	"-1,457.64"	"-1,096.44"	"-1,096.44"	16.00-%	233.22	0.00	0.00	0.00	0.00	0.00	"-1,224.41"		0.00	9.00%	110.20	9.00%	110.20	0.00	-220.40	0.00	"-1,444.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	-1.00	0084045093	-1.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-1.00	"-1,385.59"	"-1,042.24"	"-1,042.24"	16.00-%	221.69	0.00	0.00	0.00	0.00	0.00	"-1,163.89"		0.00	9.00%	104.75	9.00%	104.75	0.00	-209.50	0.00	"-1,373.39"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	ZHAW	124.00	105.08	79.04	0.00	0.00	-20.00	0084045093	-20.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-20.00	"-2,101.60"	"-1,580.80"	"-1,580.80"	16.00-%	336.26	0.00	0.00	0.00	0.00	0.00	"-1,765.33"		0.00	9.00%	158.88	9.00%	158.88	0.00	-317.76	0.00	"-2,083.09"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	-6.00	0084045093	-6.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-6.00	"-13,194.90"	"-9,925.20"	"-9,925.20"	16.00-%	"2,111.18"	0.00	0.00	0.00	0.00	0.00	"-11,083.63"		0.00	9.00%	997.53	9.00%	997.53	0.00	"-1,995.06"	0.00	"-13,078.69"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS
1019239810	16-10-2025	ZSPR	Spare Returns order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	BIJUMON P N				3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-3.00	0084045093	-3.00		0950561582	3776082500148		ZG21	Spares Credit Memo	16-10-2025	October	2025	-3.00	"-9,928.05"	"-7,467.81"	"-7,467.81"	14.00-%	"1,389.93"	0.00	0.00	0.00	0.00	0.00	"-8,538.06"		0.00	9.00%	768.43	9.00%	768.43	0.00	"-1,536.86"	0.00	"-10,074.92"	9744730004	0001		11.000		0.00	-33.00	-33.000	PAC	PAC	PAK
4000293049	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455766	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID370784	CLUTCH COVER ASSY DIA 280	87089300	ZHAW	"5,711.00"	"4,839.83"	"3,640.52"	0.00	0.00	1.00	0087648439	1.00		8900226092	3776272501678		ZF26	Invoice	15-10-2025	October	2025	1.00	"4,839.83"	"3,640.52"	"3,640.52"		0.00	0.00	0.00	0.00	0.00	182.26	"3,827.24"		0.00	9.00%	344.48	9.00%	344.48	0.00	688.96	0.00	"4,516.20"	0477-2288822	0001		0.000	20%	"1,142.20"	0.00	0.000	NOS	NOS	NOS
4000293049	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455766	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID370509	OIL FILLER CAP	87081090	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0087648439	1.00		8900226092	3776272501678		ZF26	Invoice	15-10-2025	October	2025	1.00	148.31	111.56	111.56		0.00	0.00	0.00	0.00	0.00	5.59	117.29		0.00	9.00%	10.56	9.00%	10.56	0.00	21.12	0.00	138.41	0477-2288822	0001		0.000	20%	35.00	0.00	0.000	NOS	NOS	NOS
4000293049	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455766	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC363096	PARKING BRAKE LEVER	87089900	ZHAW	"1,456.00"	"1,233.90"	928.14	0.00	0.00	1.00	0087648439	1.00		8900226092	3776272501678		ZF26	Invoice	15-10-2025	October	2025	1.00	"1,233.90"	928.14	928.14		0.00	0.00	0.00	0.00	0.00	46.47	975.75		0.00	9.00%	87.82	9.00%	87.82	0.00	175.64	0.00	"1,151.39"	0477-2288822	0001		0.000	20%	291.20	0.00	0.000	NOS	NOS	NOS
4000293092	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455821	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087649222	2.00		8900226124	3776272501679		ZF26	Invoice	15-10-2025	October	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"		0.00	0.00	0.00	0.00	0.00	195.96	"4,115.28"		0.00	9.00%	370.36	9.00%	370.36	0.00	740.72	0.00	"4,856.00"	0477-2288822	0001		0.000	20%	"1,228.00"	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	ZHAW	447.00	378.81	284.94	0.00	0.00	1.00	0087646135	1.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	1.00	378.81	284.94	284.94		0.00	0.00	0.00	0.00	0.00	0.00	285.33		0.00	9.00%	25.68	9.00%	25.68	0.00	51.36	0.00	336.69	0477-2288822	0001		0.000	20%	89.40	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID362150	HOSE RADIATOR LOWER	40091100	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0087646135	1.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	1.00	605.93	455.78	455.78		0.00	0.00	0.00	0.00	0.00	0.00	456.40		0.00	9.00%	41.07	9.00%	41.07	0.00	82.14	0.00	538.54	0477-2288822	0001		0.000	20%	143.00	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID309798	EXHAUST VALVE	87089900	ZHAW	622.00	527.12	396.50	0.00	0.00	8.00	0087646135	8.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	8.00	"4,216.96"	"3,172.00"	"3,172.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,176.36"		0.00	9.00%	285.85	9.00%	285.85	0.00	571.70	0.00	"3,748.06"	0477-2288822	0001		0.000	20%	995.20	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID338580	GASKET OIL STRAINER	48239030	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0087646135	1.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	1.00	21.19	15.94	15.94		0.00	0.00	0.00	0.00	0.00	0.00	15.96		0.00	9.00%	1.44	9.00%	1.44	0.00	2.88	0.00	18.84	0477-2288822	0001		0.000	20%	5.00	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID318894	GASKET EGR PIPE- COLD SIDE	84841090	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0087646135	1.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	1.00	80.51	60.56	60.56		0.00	0.00	0.00	0.00	0.00	0.00	60.64		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	71.56	0477-2288822	0001		0.000	20%	19.00	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087646135	1.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95		0.00	0.00	0.00	0.00	0.00	0.00	817.06		0.00	9.00%	73.53	9.00%	73.53	0.00	147.06	0.00	964.12	0477-2288822	0001		0.000	20%	256.00	0.00	0.000	NOS	NOS	NOS
4000292897	14-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455537	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	ZHAW	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0087646135	1.00		8900226125	3776272501680		ZF26	Invoice	15-10-2025	October	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"		0.00	0.00	0.00	0.00	0.00	0.00	"2,017.13"		0.00	9.00%	181.53	9.00%	181.53	0.00	363.06	0.00	"2,380.19"	0477-2288822	0001		0.000	20%	632.00	0.00	0.000	NOS	NOS	NOS
4000293192	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455945	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	ZHAW	"1,280.00"	"1,084.75"	815.95	0.00	0.00	1.00	0087651087	1.00		8900226126	3776272501681		ZF26	Invoice	15-10-2025	October	2025	1.00	"1,084.75"	815.95	815.95		0.00	0.00	0.00	0.00	0.00	0.00	816.97		0.00	9.00%	73.53	9.00%	73.53	0.00	147.06	0.00	964.03	0477-2288822	0001		0.000	20%	256.00	0.00	0.000	NOS	NOS	NOS
4000293192	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455945	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329460	RUBBER DAMPER ASSY.	87089900	ZHAW	"5,489.00"	"4,651.69"	"3,499.00"	0.00	0.00	1.00	0087651087	1.00		8900226126	3776272501681		ZF26	Invoice	15-10-2025	October	2025	1.00	"4,651.69"	"3,499.00"	"3,499.00"		0.00	0.00	0.00	0.00	0.00	0.00	"3,503.41"		0.00	9.00%	315.32	9.00%	315.32	0.00	630.64	0.00	"4,134.05"	0477-2288822	0001		0.000	20%	"1,097.80"	0.00	0.000	NOS	NOS	NOS
4000293192	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455945	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341608	WEATHER STRIP PRIMARY DOOR RH	87089900	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087651087	1.00		8900226126	3776272501681		ZF26	Invoice	15-10-2025	October	2025	1.00	796.61	599.21	599.21		0.00	0.00	0.00	0.00	0.00	0.00	599.96		0.00	9.00%	54.00	9.00%	54.00	0.00	108.00	0.00	707.96	0477-2288822	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS	NOS
4000293192	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800455945	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0087651087	1.00		8900226126	3776272501681		ZF26	Invoice	15-10-2025	October	2025	1.00	796.61	599.21	599.21		0.00	0.00	0.00	0.00	0.00	0.00	599.96		0.00	9.00%	54.00	9.00%	54.00	0.00	108.00	0.00	707.96	0477-2288822	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS	NOS
4000293162	15-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455909	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329160	CONNECTING ROD ASSY	87089900	ZHAW	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	2.00	0087650567	2.00		8900226128	3776272501682		ZF26	Invoice	15-10-2025	October	2025	2.00	"4,381.36"	"3,295.66"	"3,295.66"		0.00	0.00	0.00	0.00	0.00	0.00	"3,299.96"		0.00	9.00%	297.00	9.00%	297.00	0.00	594.00	0.00	"3,893.96"	7593844666	0001		0.000	20%	"1,034.00"	0.00	0.000	NOS	NOS	NOS
4000293162	15-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455909	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	ZHAW	"5,028.00"	"4,261.02"	"3,205.14"	0.00	0.00	4.00	0087650567	4.00		8900226128	3776272501682		ZF26	Invoice	15-10-2025	October	2025	4.00	"17,044.08"	"12,820.56"	"12,820.56"		0.00	0.00	0.00	0.00	0.00	0.00	"12,837.27"		0.00	9.00%	"1,155.36"	9.00%	"1,155.36"	0.00	"2,310.72"	0.00	"15,147.99"	7593844666	0001		0.000	20%	"4,022.40"	0.00	0.000	NOS	NOS	NOS
4000293162	15-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455909	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087650567	1.00		8900226128	3776272501682		ZF26	Invoice	15-10-2025	October	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.52"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,412.02"	7593844666	0001		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS	NOS
4000293162	15-10-2025	ZACO	Accident Order (NEW)	CC4261	Kuttikkatt Motors	KOLLAM	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455909	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352777	thrust washer	73182200	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087650567	2.00		8900226128	3776272501682		ZF26	Invoice	15-10-2025	October	2025	2.00	271.20	203.98	203.98		0.00	0.00	0.00	0.00	0.00	0.00	204.27		0.00	9.00%	18.38	9.00%	18.38	0.00	36.76	0.00	241.03	7593844666	0001		0.000	20%	64.00	0.00	0.000	NOS	NOS	NOS
4000293183	15-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455933	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343442	Rear View Mirror ROD RH	70091010	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087650939	1.00		8900226129	3776272501683		ZF26	Invoice	15-10-2025	October	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"		0001		0.000	20%	317.00	0.00	0.000	NOS	NOS	NOS
4000293215	15-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455977	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA306801	W-STRIP WIND SHIELD	87089900	ZHAW	"4,452.00"	"3,772.88"	"2,837.96"	0.00	0.00	1.00	0087651394	1.00		8900226134	3776272501684		ZF26	Invoice	15-10-2025	October	2025	1.00	"3,772.88"	"2,837.96"	"2,837.96"		0.00	0.00	0.00	0.00	0.00	0.00	"2,841.50"		0.00	9.00%	255.75	9.00%	255.75	0.00	511.50	0.00	"3,353.00"		0001		0.000	20%	890.40	0.00	0.000	NOS	NOS	NOS
4000292929	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455581	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307669	COVER_LH	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087651950	1.00		8900226137	3776272501685		ZF26	Invoice	15-10-2025	October	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	0.00	61.27		0.00	9.00%	5.52	9.00%	5.52	0.00	11.04	0.00	72.31		0001		0.000	20%	19.20	0.00	0.000	NOS	NOS	NOS
4000292929	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455581	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307668	COVER_RH	87089900	ZHAW	96.00	81.36	61.20	0.00	0.00	1.00	0087651950	1.00		8900226137	3776272501685		ZF26	Invoice	15-10-2025	October	2025	1.00	81.36	61.20	61.20		0.00	0.00	0.00	0.00	0.00	0.00	61.27		0.00	9.00%	5.52	9.00%	5.52	0.00	11.04	0.00	72.31		0001		0.000	20%	19.20	0.00	0.000	NOS	NOS	NOS
4000292929	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455581	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307665	PACKING_HINGE_STD_LH	87089900	ZHAW	428.00	362.71	272.83	0.00	0.00	1.00	0087651950	1.00		8900226137	3776272501685		ZF26	Invoice	15-10-2025	October	2025	1.00	362.71	272.83	272.83		0.00	0.00	0.00	0.00	0.00	0.00	273.14		0.00	9.00%	24.59	9.00%	24.59	0.00	49.18	0.00	322.32		0001		0.000	20%	85.60	0.00	0.000	NOS	NOS	NOS
4000292929	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455581	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA307678	CABLE ASSY LID CONTROL	87089900	ZHAW	534.00	452.54	340.40	0.00	0.00	1.00	0087651950	1.00		8900226137	3776272501685		ZF26	Invoice	15-10-2025	October	2025	1.00	452.54	340.40	340.40		0.00	0.00	0.00	0.00	0.00	0.00	340.78		0.00	9.00%	30.68	9.00%	30.68	0.00	61.36	0.00	402.14		0001		0.000	20%	106.80	0.00	0.000	NOS	NOS	NOS
4000292929	14-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800455581	14-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	ZHAW	"2,673.00"	"2,265.25"	"1,703.92"	0.00	0.00	1.00	0087651950	1.00		8900226137	3776272501685		ZF26	Invoice	15-10-2025	October	2025	1.00	"2,265.25"	"1,703.92"	"1,703.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,705.82"		0.00	9.00%	153.55	9.00%	153.55	0.00	307.10	0.00	"2,012.92"		0001		0.000	20%	534.60	0.00	0.000	NOS	NOS	NOS
4000293330	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456161	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	ZHAW	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0087652805	1.00		8900226417	3776272501686		ZF26	Invoice	16-10-2025	October	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"		0.00	0.00	0.00	0.00	0.00	0.00	"2,316.94"		0.00	9.00%	208.53	9.00%	208.53	0.00	417.06	0.00	"2,734.00"	0477-2288822	0001		0.000	20%	726.00	0.00	0.000	NOS	NOS	NOS
4000293330	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456161	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA344281	CLUSTER BEZEL LOWER ASSY	87089900	ZHAW	387.00	327.97	246.70	0.00	0.00	1.00	0087652805	1.00		8900226417	3776272501686		ZF26	Invoice	16-10-2025	October	2025	1.00	327.97	246.70	246.70		0.00	0.00	0.00	0.00	0.00	0.00	247.01		0.00	9.00%	22.23	9.00%	22.23	0.00	44.46	0.00	291.47	0477-2288822	0001		0.000	20%	77.40	0.00	0.000	NOS	NOS	NOS
4000293330	15-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456161	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA353417	BADGING ASSY PRO_2075	87089900	ZHAW	723.00	612.71	460.88	0.00	0.00	1.00	0087652805	1.00		8900226417	3776272501686		ZF26	Invoice	16-10-2025	October	2025	1.00	612.71	460.88	460.88		0.00	0.00	0.00	0.00	0.00	0.00	461.47		0.00	9.00%	41.53	9.00%	41.53	0.00	83.06	0.00	544.53	0477-2288822	0001		0.000	20%	144.60	0.00	0.000	NOS	NOS	NOS
4000293548	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456420	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350675	FRONT TUBE CLUTCHASSY 2M IP	87089900	ZHAW	424.00	359.32	270.28	0.00	0.00	1.00	0087656429	1.00		8900226418	3776272501687		ZF26	Invoice	16-10-2025	October	2025	1.00	359.32	270.28	270.28		0.00	0.00	0.00	0.00	0.00	0.00	270.63		0.00	9.00%	24.36	9.00%	24.36	0.00	48.72	0.00	319.35	0477-2288822	0001		0.000	20%	84.80	0.00	0.000	NOS	NOS	NOS
4000293548	16-10-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456420	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	ZHAW	"35,192.00"	"29,823.73"	"22,433.41"	0.00	0.00	1.00	0087656429	1.00		8900226418	3776272501687		ZF26	Invoice	16-10-2025	October	2025	1.00	"29,823.73"	"22,433.41"	"22,433.41"		0.00	0.00	0.00	0.00	0.00	0.00	"22,462.37"		0.00	9.00%	"2,021.64"	9.00%	"2,021.64"	0.00	"4,043.28"	0.00	"26,505.65"	0477-2288822	0001		0.000	20%	"7,038.40"	0.00	0.000	NOS	NOS	NOS
4000293452	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456310	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140003	BOLT FLANGE M6x1x12	73181500	ZHAW	5.00	4.24	3.19	0.00	0.00	20.00	0087655010	20.00		8900226455	3776272501688		ZF26	Invoice	16-10-2025	October	2025	20.00	84.80	63.80	63.80		0.00	0.00	0.00	0.00	0.00	0.00	63.93		0.00	9.00%	5.75	9.00%	5.75	0.00	11.50	0.00	75.43	7593844114	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS	NOS
4000293452	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456310	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140223	FLANGE SCREW	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087655010	30.00		8900226455	3776272501688		ZF26	Invoice	16-10-2025	October	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.50		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.94	7593844114	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
4000293452	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456310	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140225	BOLT M8x1.25x20	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087655010	20.00		8900226455	3776272501688		ZF26	Invoice	16-10-2025	October	2025	20.00	169.40	191.10	127.40		0.00	0.00	0.00	0.00	0.00	0.00	127.67		0.00	9.00%	11.48	9.00%	11.48	0.00	22.96	0.00	150.63	7593844114	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS
4000293525	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456393	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IU460482	WIPER BLADE	85124000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087656075	1.00		8900226456	3776272501689		ZF26	Invoice	16-10-2025	October	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.42		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	712.00	7593844114	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS	NOS
4000293565	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456443	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087656596	30.00		8900226457	3776272501690		ZF26	Invoice	16-10-2025	October	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00	670.48		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	791.12	7593844114	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS
4000293565	16-10-2025	ZACO	Accident Order (NEW)	CC4263	Kuttikkatt Motors	Trivandrum	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456443	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140227	BOLT M8x1.25x25	73181500	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0087656596	30.00		8900226457	3776272501690		ZF26	Invoice	16-10-2025	October	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	0.00	191.44		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	225.88	7593844114	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS
4000293541	16-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456410	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003978	REVERSE HORN (LCV/MCV)	85311010	ZHAW	575.00	487.29	366.54	0.00	0.00	1.00	0087656308	1.00		8900226459	3776272501691		ZF26	Invoice	16-10-2025	October	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	0.00	366.99		0.00	9.00%	33.03	9.00%	33.03	0.00	66.06	0.00	433.05		0001		0.000	20%	115.00	0.00	0.000	NOS	NOS	NOS
4000293541	16-10-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456410	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	87089900	ZHAW	142.00	120.34	90.52	0.00	0.00	1.00	0087656308	1.00		8900226459	3776272501691		ZF26	Invoice	16-10-2025	October	2025	1.00	120.34	90.52	90.52		0.00	0.00	0.00	0.00	0.00	0.00	90.63		0.00	9.00%	8.16	9.00%	8.16	0.00	16.32	0.00	106.95		0001		0.000	20%	28.40	0.00	0.000	NOS	NOS	NOS
4000293276	15-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456074	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	ZHAW	70.00	59.32	44.62	0.00	0.00	20.00	0087652346	20.00		8900226460	3776272501692		ZF26	Invoice	16-10-2025	October	2025	20.00	"1,186.40"	892.40	892.40		0.00	0.00	0.00	0.00	0.00	0.00	893.77		0.00	9.00%	80.42	9.00%	80.42	0.00	160.84	0.00	"1,054.61"	9207021677	0001		0.000	20%	280.00	0.00	0.000	NOS	NOS	NOS
4000293276	15-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456074	15-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087652346	20.00		8900226460	3776272501692		ZF26	Invoice	16-10-2025	October	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.55"		0.00	9.00%	91.92	9.00%	91.92	0.00	183.84	0.00	"1,205.39"	9207021677	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000293412	16-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456260	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF520423	O-RING (7498)	40169330	ZHAW	160.00	135.59	101.99	0.00	0.00	10.00	0087654482	10.00		8900226461	3776272501693		ZF26	Invoice	16-10-2025	October	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"		0.00	0.00	0.00	0.00	0.00	0.00	"1,021.18"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.00"	0484-2698647	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS
4000293559	16-10-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456432	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA329573	FASCIA WELD NUT ASSY	87082900	ZHAW	"1,862.00"	"1,577.97"	"1,186.95"	0.00	0.00	1.00	0087656538	1.00		8900226463	3776272501694		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,577.97"	"1,186.95"	"1,186.95"		0.00	0.00	0.00	0.00	0.00	0.00	"1,188.06"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	"1,402.00"	0484-2698647	ZA04		0.000	20%	372.40	0.00	0.000	NOS	NOS	NOS
4000293273	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456071	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IE324419	Temperature sensor (EATS)	87149910	ZHAW	"2,364.00"	"2,003.39"	"1,506.95"	0.00	0.00	1.00	0087652304	1.00		8900226465	3776272501695		ZF26	Invoice	16-10-2025	October	2025	1.00	"2,003.39"	"1,506.95"	"1,506.95"		0.00	0.00	0.00	0.00	0.00	75.45	"1,584.22"		0.00	9.00%	142.59	9.00%	142.59	0.00	285.18	0.00	"1,869.40"	0477-2288822	0001		0.000	20%	472.80	0.00	0.000	NOS	NOS	NOS
4000293273	15-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456071	15-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087652304	1.00		8900226465	3776272501695		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,046.61"	787.26	787.26		0.00	0.00	0.00	0.00	0.00	39.41	827.62		0.00	9.00%	74.49	9.00%	74.49	0.00	148.98	0.00	976.60	0477-2288822	0001		0.000	20%	247.00	0.00	0.000	NOS	NOS	NOS
4000293393	16-10-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456235	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC364375	KIT PAD	87089900	ZHAW	"16,718.00"	"14,167.80"	"10,657.02"	0.00	0.00	1.00	0087654201	1.00		8900226467	3776272501696		ZF26	Invoice	16-10-2025	October	2025	1.00	"14,167.80"	"10,657.02"	"10,657.02"		0.00	0.00	0.00	0.00	0.00	533.55	"11,204.20"		0.00	9.00%	"1,008.40"	9.00%	"1,008.40"	0.00	"2,016.80"	0.00	"13,221.00"	0477-2288822	0001		0.000	20%	"3,343.60"	0.00	0.000	NOS	NOS	NOS
4000293512	16-10-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456379	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	ZHAW	"1,065.00"	902.54	678.89	0.00	0.00	2.00	0087655974	2.00		8900226468	3776272501697		ZF26	Invoice	16-10-2025	October	2025	2.00	"1,805.08"	"1,357.78"	"1,357.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,359.28"		0.00	9.00%	122.36	9.00%	122.36	0.00	244.72	0.00	"1,604.00"	0477-2288822	0001		0.000	20%	426.00	0.00	0.000	NOS	NOS	NOS
4000293540	16-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456409	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID358025	OIL PAN SEAL E494	87089900	ZHAW	"1,631.00"	"1,382.20"	"1,039.69"	0.00	0.00	1.00	0087656297	1.00		8900226470	3776272501698		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,382.20"	"1,039.69"	"1,039.69"		0.00	0.00	0.00	0.00	0.00	52.05	"1,093.50"		0.00	9.00%	98.38	9.00%	98.38	0.00	196.76	0.00	"1,290.26"	0481-2594734	0001		0.000	20%	326.20	0.00	0.000	NOS	NOS	NOS
4000293540	16-10-2025	ZVCO	VOR Orders	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456409	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313221	"Gasket, Flange Plate Seal"	48239030	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0087656297	1.00		8900226470	3776272501698		ZF26	Invoice	16-10-2025	October	2025	1.00	118.64	89.24	89.24		0.00	0.00	0.00	0.00	0.00	4.47	93.86		0.00	9.00%	8.44	9.00%	8.44	0.00	16.88	0.00	110.74	0481-2594734	0001		0.000	20%	28.00	0.00	0.000	NOS	NOS	NOS
4000293483	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456351	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087655613	3.00		8900226471	3776272501699		ZF26	Invoice	16-10-2025	October	2025	3.00	432.21	325.11	325.11		0.00	0.00	0.00	0.00	0.00	16.28	341.48		0.00	9.00%	30.76	9.00%	30.76	0.00	61.52	0.00	403.00	0481-2560471	0001		0.000	20%	102.00	0.00	0.000	NOS	NOS	NOS
4000293488	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456356	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID313581	TAPPET	84099990	ZHAW	345.00	292.37	219.92	0.00	0.00	5.00	0087655642	5.00		8900226472	3776272501700		ZF26	Invoice	16-10-2025	October	2025	5.00	"1,461.85"	"1,099.60"	"1,099.60"		0.00	0.00	0.00	0.00	0.00	55.05	"1,156.20"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	"1,364.30"	0481-2560471	0001		0.000	20%	345.00	0.00	0.000	NOS	NOS	NOS
4000293488	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456356	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	ZHAW	"2,761.00"	"2,339.83"	"1,760.02"	0.00	0.00	1.00	0087655642	1.00		8900226472	3776272501700		ZF26	Invoice	16-10-2025	October	2025	1.00	"2,339.83"	"1,760.02"	"1,760.02"		0.00	0.00	0.00	0.00	0.00	88.12	"1,850.62"		0.00	9.00%	166.54	9.00%	166.54	0.00	333.08	0.00	"2,183.70"	0481-2560471	0001		0.000	20%	552.20	0.00	0.000	NOS	NOS	NOS
4000293495	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456363	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011660	SEAL SIDE	87089900	ZHAW	207.00	175.42	131.95	0.00	0.00	4.00	0087655743	4.00		8900226473	3776272501701		ZF26	Invoice	16-10-2025	October	2025	4.00	701.68	527.80	527.80		0.00	0.00	0.00	0.00	0.00	0.00	528.51		0.00	9.00%	47.56	9.00%	47.56	0.00	95.12	0.00	623.63	0481-2560471	0001		0.000	20%	165.60	0.00	0.000	NOS	NOS	NOS
4000293495	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456363	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0087655743	20.00		8900226473	3776272501701		ZF26	Invoice	16-10-2025	October	2025	20.00	847.40	637.40	637.40		0.00	0.00	0.00	0.00	0.00	0.00	638.26		0.00	9.00%	57.44	9.00%	57.44	0.00	114.88	0.00	753.14	0481-2560471	0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	NOS
4000293495	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456363	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	ZHAW	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0087655743	1.00		8900226473	3776272501701		ZF26	Invoice	16-10-2025	October	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	0.00	692.57		0.00	9.00%	62.33	9.00%	62.33	0.00	124.66	0.00	817.23	0481-2560471	0001		0.000	20%	217.00	0.00	0.000	NOS	NOS	NOS
4000293499	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456366	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0087655798	1.00		8900226474	3776272501702		ZF26	Invoice	16-10-2025	October	2025	1.00	800.85	602.40	602.40		0.00	0.00	0.00	0.00	0.00	0.00	603.27		0.00	9.00%	54.29	9.00%	54.29	0.00	108.58	0.00	711.85	0481-2560471	0001		0.000	20%	189.00	0.00	0.000	NOS	NOS	NOS
4000293499	16-10-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456366	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID202139	BUSHING CON ROD FINISHED	84833000	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087655798	4.00		8900226474	3776272501702		ZF26	Invoice	16-10-2025	October	2025	4.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	0.00	612.85		0.00	9.00%	55.15	9.00%	55.15	0.00	110.30	0.00	723.15	0481-2560471	0001		0.000	20%	192.00	0.00	0.000	NOS	NOS	NOS
4000293513	16-10-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800456381	16-10-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348805	Fuel water separator	84212300	ZHAW	"8,325.00"	"7,055.08"	"5,306.83"	0.00	0.00	1.00	0087655980	1.00		8900226475	3776272501703		ZF26	Invoice	16-10-2025	October	2025	1.00	"7,055.08"	"5,306.83"	"5,306.83"		0.00	0.00	0.00	0.00	0.00	265.69	"5,579.70"		0.00	9.00%	502.15	9.00%	502.15	0.00	"1,004.30"	0.00	"6,584.00"	0481-2560471	0001		0.000	20%	"1,665.00"	0.00	0.000	NOS	NOS	NOS
4000293625	16-10-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800456522	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC500954	LEAF 4	73201020	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087657328	1.00		8900226476	3776272501704		ZF26	Invoice	16-10-2025	October	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"		0.00	0.00	0.00	0.00	0.00	0.00	"1,037.30"		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	"1,224.00"	9207021677	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS	NOS
4000293665	16-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456578	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID345815	HOSE VACUUM	40091100	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0087657855	1.00		8900226516	3776272501705		ZF26	Invoice	16-10-2025	October	2025	1.00	245.76	184.86	184.86		0.00	0.00	0.00	0.00	0.00	0.00	185.13		0.00	9.00%	16.66	9.00%	16.66	0.00	33.32	0.00	218.45		ZA04		0.000	20%	58.00	0.00	0.000	NOS	NOS	NOS
4000293665	16-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456578	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	ZHAW	631.00	534.75	402.24	0.00	0.00	1.00	0087657855	1.00		8900226516	3776272501705		ZF26	Invoice	16-10-2025	October	2025	1.00	534.75	402.24	402.24		0.00	0.00	0.00	0.00	0.00	0.00	402.83		0.00	9.00%	36.25	9.00%	36.25	0.00	72.50	0.00	475.33		ZA04		0.000	20%	126.20	0.00	0.000	NOS	NOS	NOS
4000293665	16-10-2025	ZACO	Accident Order (NEW)	CC3740	P.S.N. Automobiles P.Ltd.	Allapuzha	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800456578	16-10-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342379	FLANGE YOKE 1480	87089900	ZHAW	903.00	765.25	575.62	0.00	0.00	1.00	0087657855	1.00		8900226516	3776272501705		ZF26	Invoice	16-10-2025	October	2025	1.00	765.25	575.62	575.62		0.00	0.00	0.00	0.00	0.00	0.00	576.48		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.22		ZA04		0.000	20%	180.60	0.00	0.000	NOS	NOS	NOS
																						"14,72,506.00"	"12,47,956.31"	"9,39,663.69"	0.00	25.00	"6,181.00"		"5,980.00"											"19,56,819.78"	"15,35,870.80"	"14,74,599.06"		"-2,76,871.62"	0.00	0.00	0.00	0.00	"1,560.35"			428.32		"1,58,528.42"		"1,58,528.42"	80.00	"2,98,652.12"	0.00	"19,58,218.00"				117.000			370.00	370.000			
