SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018751436	16-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087087443	2.00		0950055007	3776072502969		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	8891608189	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018751462	16-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0087087849	2.00		0950055368	3776072502970		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	14.00-%	-329.83	0.00	0.00	0.00	0.00	0.00	"2,026.21"		0.00	9.00%	182.35	9.00%	182.35	0.00	364.70	0.00	"2,390.91"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751462	16-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0087087849	2.00		0950055368	3776072502970		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	864.42	650.20	650.20	14.00-%	-121.02	0.00	0.00	0.00	0.00	0.00	743.43		0.00	9.00%	66.91	9.00%	66.91	0.00	133.82	0.00	877.25	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751462	16-06-2025	ZORD	Spares Sales Order	0012002258	DIAMOND AUTO AGENCIES (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AJFPN4603C1ZU	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	2.00	0087087849	2.00		0950055368	3776072502970		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,000.00"	731.20	731.20	14.00-%	-140.00	0.00	0.00	0.00	0.00	0.00	860.04		0.00	14.00%	120.40	14.00%	120.40	0.00	240.80	0.00	"1,100.84"	8891608189	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	10.00	0087088430	3.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	724.59	"1,816.80"	545.04	16.00-%	-115.93	0.00	0.00	0.00	0.00	0.00	608.67		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0087088430	2.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	16.00-%	"-1,402.50"	0.00	0.00	0.00	0.00	0.00	"7,363.23"		0.00	14.00%	"1,030.84"	14.00%	"1,030.84"	0.00	"2,061.68"	0.00	"9,424.91"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	12.00	0087088430	4.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"4,218.76"	"9,254.28"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.80"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0087088430	20.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	167.92	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	3.00	0087088430	2.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	703.40	793.62	529.08	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.87		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.23	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	40.00	0087088430	40.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	40.00	"1,864.40"	"1,402.40"	"1,402.40"	16.00-%	-298.30	0.00	0.00	0.00	0.00	0.00	"1,566.12"		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	"1,848.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	15.00	0087088430	15.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	15.00	"5,156.25"	"3,770.25"	"3,770.25"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.30"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	30.00	0087088430	30.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	30.00	"6,101.70"	"4,589.70"	"4,589.70"	16.00-%	-976.27	0.00	0.00	0.00	0.00	0.00	"5,125.49"		0.00	9.00%	461.29	9.00%	461.29	0.00	922.58	0.00	"6,048.07"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	30.00	0087088430	30.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	30.00	"10,296.60"	"7,745.10"	"7,745.10"	16.00-%	"-1,647.46"	0.00	0.00	0.00	0.00	0.00	"8,649.22"		0.00	9.00%	778.42	9.00%	778.42	0.00	"1,556.84"	0.00	"10,206.06"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0087088430	2.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	14.00%	147.00	14.00%	147.00	0.00	294.00	0.00	"1,344.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC330504	PARKING CABLE ASSY	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087088430	1.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	16.00-%	-274.37	0.00	0.00	0.00	0.00	0.00	"1,440.49"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.83"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751742	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	1.00	0087088430	1.00		0950055882	3776072502971		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.72		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.60	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752371	16-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA345723	"O-RING, REAR HUB"	84842000	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0087088495	2.00		0950055930	3776072502972		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	50.86	38.24	38.24	14.00-%	-7.12	0.00	0.00	0.00	0.00	0.00	43.75		0.00	9.00%	3.94	9.00%	3.94	0.00	7.88	0.00	51.63	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752371	16-06-2025	ZORD	Spares Sales Order	0010333040	City Auto Parts  (palarivattom)	Cochin	Spare Retailer	REGISTERED	32AAGFC3674E1ZR	DEALER	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087088495	5.00		0950055930	3776072502972		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	14.00-%	-492.37	0.00	0.00	0.00	0.00	0.00	"3,024.95"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.37"	9847095775	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751968	16-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA000262	BRAKE PEDAL COMPLETE	87081090	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0087088043	1.00		0950055972	3776072502973		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	16.00-%	-386.88	0.00	0.00	0.00	0.00	0.00	"2,031.30"		0.00	14.00%	284.35	14.00%	284.35	0.00	568.70	0.00	"2,600.00"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752790	16-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA306731	GLASS SIDE-WDW	70071100	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0087088948	1.00		0950056321	3776072502974		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,063.56"	800.01	800.01	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"		0.00	9.00%	95.72	9.00%	95.72	0.00	191.44	0.00	"1,255.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752898	16-06-2025	ZORD	Spares Sales Order	0010509265	Mechnanical Engineering KSRTC	ERNAKULAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0087089067	1.00		0950056427	3776072502975		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	13.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,289.76"		0.00	9.00%	116.12	9.00%	116.12	0.00	232.24	0.00	"1,522.00"	9446421878	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753099	16-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087089304	1.00		0950056635	3776072502976		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,110.20"	992.27	992.27	9.00-%	-99.92	0.00	0.00	0.00	0.00	0.00	"1,010.14"		0.00	9.00%	90.93	9.00%	90.93	0.00	181.86	0.00	"1,192.00"	9847793223	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018752125	16-06-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	2.00	0087088220	2.00		0950056694	3776072502977		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"	16.00-%	-235.00	0.00	0.00	0.00	0.00	0.00	"1,233.54"		0.00	14.00%	172.73	14.00%	172.73	0.00	345.46	0.00	"1,579.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752922	16-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087089159	1.00		0950056698	3776072502978		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"2,185.35"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.73"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752922	16-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087089159	2.00		0950056698	3776072502978		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.48		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.00	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752922	16-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087089159	1.00		0950056698	3776072502978		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.86		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.58	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752922	16-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	3.00	0087089159	3.00		0950056698	3776072502978		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	610.17	458.97	458.97	16.00-%	-97.63	0.00	0.00	0.00	0.00	0.00	512.52		0.00	9.00%	46.13	9.00%	46.13	0.00	92.26	0.00	604.78	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752922	16-06-2025	ZORD	Spares Sales Order	0010333024	ATHULYA TRADING COMPANY(PALA)	KOTTAYAM	Spare Retailer	REGISTERED	32AAEFA5026A1ZD	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087089159	5.00		0950056698	3776072502978		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"2,954.15"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,485.91"	9496610769	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753172	16-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001-SR B05/27/2025 DT 03-06-2025	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	4.00	0087089402	4.00		0950056716	3776072502979		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"2,440.68"	"1,835.88"	"1,835.88"	13.00-%	-317.29	0.00	0.00	0.00	0.00	0.00	"2,123.78"		0.00	9.00%	191.11	9.00%	191.11	0.00	382.22	0.00	"2,506.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753183	16-06-2025	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/SRA03/156/2025 DT 20-05-2025	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	6.00	0087089421	6.00		0950056727	3776072502980		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	6.00	"4,652.52"	"3,499.62"	"3,499.62"	13.00-%	-604.83	0.00	0.00	0.00	0.00	0.00	"4,047.42"		0.00	9.00%	364.29	9.00%	364.29	0.00	728.58	0.00	"4,776.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753215	16-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087089449	3.00		0950056769	3776072502981		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.49	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753215	16-06-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	1.00	0087089449	1.00		0950056769	3776072502981		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.75		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.51	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753238	16-06-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/157/2025 DT 30-04-2025	16-06-2025		3776	PSN Automotive Marketing	Cochin	IU515934	Windshield	70071100	NOS	ZHAW	"26,270.00"	"22,262.71"	"16,746.01"	0.00	0.00	3.00	0087089486	3.00		0950056775	3776072502982		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	"66,788.13"	"50,238.03"	"50,238.03"	13.00-%	"-8,682.46"	0.00	0.00	0.00	0.00	0.00	"58,105.98"		0.00	9.00%	"5,229.51"	9.00%	"5,229.51"	0.00	"10,459.02"	0.00	"68,565.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753082	16-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087089279	1.00		0950056814	3776072502983		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.16		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.14	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753082	16-06-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID373565	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087089279	1.00		0950056814	3776072502983		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.48		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	644.86	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087089359	2.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	16.00-%	-661.25	0.00	0.00	0.00	0.00	0.00	"3,471.59"		0.00	14.00%	486.02	14.00%	486.02	0.00	972.04	0.00	"4,443.63"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	6.00	0087089359	6.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.11"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.43"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0087089359	3.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	16.00-%	-536.95	0.00	0.00	0.00	0.00	0.00	"2,818.99"		0.00	9.00%	253.71	9.00%	253.71	0.00	507.42	0.00	"3,326.41"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087089359	1.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"3,555.78"		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	"4,195.82"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087089359	1.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	16.00-%	-433.22	0.00	0.00	0.00	0.00	0.00	"2,274.43"		0.00	9.00%	204.70	9.00%	204.70	0.00	409.40	0.00	"2,683.83"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087089359	2.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.51"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.61"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA210422	"SWITCH, EXHAUST BRAKE (1070 AB)"	87083000	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087089359	1.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"3,906.25"	"5,712.50"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.27"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.03"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087089359	4.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.59"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.23"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753135	16-06-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0087089359	1.00		0950056824	3776072502984		ZF24	Spares Invoice (Tax)	16-06-2025	June	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"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753005	16-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB305636	UBT AIR CONTROL VALVE	84312090	NOS	ZHAW	"11,390.00"	"9,652.54"	"7,260.64"	0.00	0.00	1.00	0087089194	1.00		0950056831	3776072502985		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"9,652.54"	"7,260.64"	"7,260.64"	16.00-%	"-1,544.41"	0.00	0.00	0.00	0.00	0.00	"8,108.54"		0.00	9.00%	729.73	9.00%	729.73	0.00	"1,459.46"	0.00	"9,568.00"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753286	16-06-2025	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/SRA03/150/2025 DT 02-05-2025	16-06-2025		3776	PSN Automotive Marketing	Cochin	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	24.00	0087089560	24.00		0950056857	3776072502986		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	24.00	"10,593.84"	"7,746.24"	"7,746.24"	13.00-%	"-1,377.20"	0.00	0.00	0.00	0.00	0.00	"9,216.34"		0.00	14.00%	"1,290.33"	14.00%	"1,290.33"	0.00	"2,580.66"	0.00	"11,797.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753132	16-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087089694	1.00		0950056981	3776072502987		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	483.05	363.35	363.35	16.00-%	-77.29	0.00	0.00	0.00	0.00	0.00	405.76		0.00	9.00%	36.52	9.00%	36.52	0.00	73.04	0.00	478.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753132	16-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	1.00	0087089694	1.00		0950056981	3776072502987		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.35		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.79	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753132	16-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0087089694	1.00		0950056981	3776072502987		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	441.01	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753132	16-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087089694	1.00		0950056981	3776072502987		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	16.00-%	-701.25	0.00	0.00	0.00	0.00	0.00	"3,681.56"		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	"4,712.40"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753320	16-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	4.00	0087089571	4.00		0950057003	3776072502988		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.89"		0.00	9.00%	237.05	9.00%	237.05	0.00	474.10	0.00	"3,107.99"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753320	16-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201138	ENGINE BELT	40101290	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	4.00	0087089571	4.00		0950057003	3776072502988		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"2,288.16"	"1,721.12"	"1,721.12"	16.00-%	-366.11	0.00	0.00	0.00	0.00	0.00	"1,922.05"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,268.01"	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752827	16-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	2.00	0087089031	2.00		0950057011	3776072502989		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,343.76"	982.56	982.56	14.00-%	-188.13	0.00	0.00	0.00	0.00	0.00	"1,155.57"		0.00	14.00%	161.79	14.00%	161.79	0.00	323.58	0.00	"1,479.15"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752827	16-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087089031	2.00		0950057011	3776072502989		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	14.00-%	-185.94	0.00	0.00	0.00	0.00	0.00	"1,142.14"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	"1,461.96"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752827	16-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	5.00	0087089031	5.00		0950057011	3776072502989		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	5.00	"1,419.50"	"1,067.75"	"1,067.75"	14.00-%	-198.73	0.00	0.00	0.00	0.00	0.00	"1,220.71"		0.00	9.00%	109.87	9.00%	109.87	0.00	219.74	0.00	"1,440.45"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018752827	16-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087089031	5.00		0950057011	3776072502989		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	14.00-%	-222.46	0.00	0.00	0.00	0.00	0.00	"1,366.46"		0.00	9.00%	122.99	9.00%	122.99	0.00	245.98	0.00	"1,612.44"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.32		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.80	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	429.69	314.19	314.19	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.95		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	462.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	562.50	411.30	411.30	16.00-%	-90.00	0.00	0.00	0.00	0.00	0.00	472.51		0.00	14.00%	66.15	14.00%	66.15	0.00	132.30	0.00	604.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	3.00	0087089782	3.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	622.89	468.54	468.54	16.00-%	-99.66	0.00	0.00	0.00	0.00	0.00	523.24		0.00	9.00%	47.09	9.00%	47.09	0.00	94.18	0.00	617.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	254.24	191.24	191.24	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.57		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.16"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.84"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.70		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087089782	2.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.98		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.42	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.01"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.77"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID307221	O-RING	40169330	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087089782	5.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	5.00	402.55	605.60	302.80	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.15		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.01	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,245.76"	937.06	937.06	16.00-%	-199.32	0.00	0.00	0.00	0.00	0.00	"1,046.47"		0.00	9.00%	94.18	9.00%	94.18	0.00	188.36	0.00	"1,234.83"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB334504	RETURN SPRING	87081090	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	35.16	25.71	25.71	16.00-%	-5.63	0.00	0.00	0.00	0.00	0.00	29.53		0.00	14.00%	4.13	14.00%	4.13	0.00	8.26	0.00	37.79	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB390987	"BUSH, ACCEL PEDAL L R SHAFT"	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0087089782	10.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	10.00	39.10	28.60	28.60	16.00-%	-6.26	0.00	0.00	0.00	0.00	0.00	32.84		0.00	14.00%	4.60	14.00%	4.60	0.00	9.20	0.00	42.04	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0087089782	10.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	10.00	84.80	63.70	63.70	16.00-%	-13.57	0.00	0.00	0.00	0.00	0.00	71.23		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.05	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MF520416	O-RING  (100) (7497)	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087089782	2.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	245.76	184.86	184.86	16.00-%	-39.32	0.00	0.00	0.00	0.00	0.00	206.45		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	243.61	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.25"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.73"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753234	16-06-2025	ZORD	Spares Sales Order	0011218545	SMARYA MARKETING (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32AECFS6959Q1Z8	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087089782	1.00		0950057050	3776072502990		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9496055202	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753331	16-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC371349	SUSPENSION PIN	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0087089584	2.00		0950057053	3776072502991		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,187.50"	868.30	868.30	16.00-%	-190.00	0.00	0.00	0.00	0.00	0.00	997.82		0.00	14.00%	139.65	14.00%	139.65	0.00	279.30	0.00	"1,277.12"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753331	16-06-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC363344	LOCK NUTM16X1.5	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087089584	2.00		0950057053	3776072502991		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.88		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.88	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0087089543	5.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	5.00	839.85	614.10	614.10	16.00-%	-134.38	0.00	0.00	0.00	0.00	0.00	705.46		0.00	14.00%	98.77	14.00%	98.77	0.00	197.54	0.00	903.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087089543	3.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.28		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.80	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0087089543	10.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	10.00	976.60	714.10	714.10	16.00-%	-156.26	0.00	0.00	0.00	0.00	0.00	820.33		0.00	14.00%	114.85	14.00%	114.85	0.00	229.70	0.00	"1,050.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	20.00	0087089543	20.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.85"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	"2,184.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	20.00	0087089543	20.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	16.00-%	-406.78	0.00	0.00	0.00	0.00	0.00	"2,135.61"		0.00	9.00%	192.21	9.00%	192.21	0.00	384.42	0.00	"2,520.03"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA340821	BS IV STICKER	39199010	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0087089543	5.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	5.00	84.75	63.75	63.75	16.00-%	-13.56	0.00	0.00	0.00	0.00	0.00	71.19		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	84.01	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087089543	1.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	16.00-%	-343.75	0.00	0.00	0.00	0.00	0.00	"1,804.68"		0.00	14.00%	252.66	14.00%	252.66	0.00	505.32	0.00	"2,310.00"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753295	16-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087089543	2.00		0950057062	3776072502992		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.60"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087089612	1.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.81"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.89"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0087089612	1.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	639.85		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	819.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087089612	1.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087089612	1.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.85		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	10.00	0087089612	10.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	10.00	"1,718.80"	"1,256.80"	"1,256.80"	16.00-%	-275.01	0.00	0.00	0.00	0.00	0.00	"1,443.81"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.07"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0087089612	3.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	16.00-%	-217.63	0.00	0.00	0.00	0.00	0.00	"1,142.55"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.21"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087089612	2.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.51"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087089612	2.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.89"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.61"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087089612	1.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753358	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087089612	1.00		0950057200	3776072502993		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.03		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.19	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753634	16-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201335	AIR CLEANER ASSY TC	84213100	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087089968	1.00		0950057206	3776072502994		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	0.00	0.00	0.00	"5,701.74"		0.00	9.00%	513.13	9.00%	513.13	0.00	"1,026.26"	0.00	"6,728.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753738	16-06-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC370715	FUPD BAR ASSY 12T	87089900	NOS	ZHAW	"11,755.00"	"9,183.59"	"6,715.04"	0.00	0.00	1.00	0087090097	1.00		0950057313	3776072502995		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"9,183.59"	"6,715.04"	"6,715.04"	16.00-%	"-1,469.37"	0.00	0.00	0.00	0.00	0.00	"7,714.02"		0.00	14.00%	"1,079.99"	14.00%	"1,079.99"	0.00	"2,159.98"	0.00	"9,874.00"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.08		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.54"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"2,626.80"		0.00	9.00%	236.41	9.00%	236.41	0.00	472.82	0.00	"3,099.62"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087090122	1.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"1,128.31"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	20.00	0087090122	20.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	20.00	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	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0087090122	4.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.76		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.42	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	16.00-%	-435.25	0.00	0.00	0.00	0.00	0.00	"2,285.11"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.43"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	984.38	719.78	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.89		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	"1,058.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.89		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753755	16-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087090122	2.00		0950057580	3776072502996		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.19"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.47"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753612	16-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087089942	1.00		0950057585	3776072502997		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	14.00-%	-546.88	0.00	0.00	0.00	0.00	0.00	"3,359.33"		0.00	14.00%	470.31	14.00%	470.31	0.00	940.62	0.00	"4,299.95"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753612	16-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	6.00	0087089942	6.00		0950057585	3776072502997		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	14.00-%	-405.76	0.00	0.00	0.00	0.00	0.00	"2,492.51"		0.00	9.00%	224.33	9.00%	224.33	0.00	448.66	0.00	"2,941.17"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753612	16-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087089942	1.00		0950057585	3776072502997		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.38"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.34"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753612	16-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	4.00	0087089942	4.00		0950057585	3776072502997		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	14.00-%	-319.37	0.00	0.00	0.00	0.00	0.00	"1,961.84"		0.00	14.00%	274.66	14.00%	274.66	0.00	549.32	0.00	"2,511.16"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753612	16-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087089942	4.00		0950057585	3776072502997		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	14.00-%	-398.13	0.00	0.00	0.00	0.00	0.00	"2,445.60"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753671	16-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID367750	ASSY COOLANT LINE	39173100	NOS	ZHAW	"4,990.00"	"4,228.81"	"3,180.91"	0.00	0.00	1.00	0087090476	1.00		0950057654	3776072502998		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"4,228.81"	"3,180.91"	"3,180.91"	8.00-%	-338.30	0.00	0.00	0.00	0.00	0.00	"3,890.51"	18.00%	700.29		0.00		0.00	0.00	700.29	0.00	"4,590.80"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753671	16-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	2223475185	HEATING PIPE	39173100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0087090476	1.00		0950057654	3776072502998		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	529.66	398.41	398.41	8.00-%	-42.37	0.00	0.00	0.00	0.00	0.00	487.29	18.00%	87.71		0.00		0.00	0.00	87.71	0.00	575.00	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753671	16-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA332822	SHIM KINGPIN 0.95mm thick	73182990	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0087090476	4.00		0950057654	3776072502998		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	237.28	178.48	178.48	8.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	218.30	18.00%	39.29		0.00		0.00	0.00	39.29	0.00	257.59	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753671	16-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA333884	THRUST PAD STANDARD	84828000	NOS	ZHAW	925.00	783.90	589.65	0.00	0.00	2.00	0087090476	2.00		0950057654	3776072502998		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	8.00-%	-125.42	0.00	0.00	0.00	0.00	0.00	"1,442.38"	18.00%	259.63		0.00		0.00	0.00	259.63	0.00	"1,702.01"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753671	16-06-2025	ZORD	Spares Sales Order	0011990507	BEST TRADING CORPORATION (Coimbator	Coimbatore	KAM/Fleet operator	REGISTERED	33AAWFB1576A1ZL	"Costs, insurance & freight"	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID332182	DUCT ASSY AIR IN	87089900	NOS	ZHAW	"4,330.00"	"3,382.81"	"2,473.51"	0.00	0.00	1.00	0087090476	1.00		0950057654	3776072502998		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"3,382.81"	"2,473.51"	"2,473.51"	8.00-%	-270.62	0.00	0.00	0.00	0.00	0.00	"3,112.19"	28.00%	871.41		0.00		0.00	0.00	871.41	0.00	"3,983.60"	9387080849	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753902	16-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087090630	1.00		0950057772	3776072502999		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	0.00	0.00	0.00	935.03		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	"1,196.87"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753902	16-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	3.00	0087090630	3.00		0950057772	3776072502999		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	3.00	246.09	179.94	179.94	16.00-%	-39.37	0.00	0.00	0.00	0.00	0.00	206.69		0.00	14.00%	28.94	14.00%	28.94	0.00	57.88	0.00	264.57	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753902	16-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID349385	DEARATION TANK	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087090630	1.00		0950057772	3776072502999		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	16.00-%	-324.37	0.00	0.00	0.00	0.00	0.00	"1,702.72"		0.00	14.00%	238.42	14.00%	238.42	0.00	476.84	0.00	"2,179.56"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754026	16-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IC366189	DISC C60	87087000	NOS	ZHAW	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0087090460	2.00		0950057778	3776072503000		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	16.00-%	"-1,068.75"	0.00	0.00	0.00	0.00	0.00	"5,610.94"		0.00	14.00%	785.53	14.00%	785.53	0.00	"1,571.06"	0.00	"7,182.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753850	16-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0087090254	2.00		0950057792	3776072503001		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	14.00-%	-225.43	0.00	0.00	0.00	0.00	0.00	"1,384.89"		0.00	9.00%	124.63	9.00%	124.63	0.00	249.26	0.00	"1,634.15"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753850	16-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID207193	HOSE	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0087090254	1.00		0950057792	3776072503001		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	621.09	454.14	454.14	14.00-%	-86.95	0.00	0.00	0.00	0.00	0.00	534.20		0.00	14.00%	74.78	14.00%	74.78	0.00	149.56	0.00	683.76	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753850	16-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087090254	1.00		0950057792	3776072503001		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.44		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.06	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753850	16-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0087090254	1.00		0950057792	3776072503001		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	338.98	254.98	254.98	14.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	291.55		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.03	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.94"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.30"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.35		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	378.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.91		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.63	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018753915	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	1.00	0087090321	1.00		0950057803	3776072503002		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	190.68	143.43	143.43	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.18		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	189.02	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754276	16-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087090765	2.00		0950057906	3776072503003		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.82		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.94	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754276	16-06-2025	ZORD	Spares Sales Order	0012887224	SREEDEVI AUTOMOBILES (KOLLAM)	KOLLAM	Business Prospect	REGISTERED	32HIZPS5740D1ZQ	"Costs, insurance & freight"	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087090765	2.00		0950057906	3776072503003		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.30		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.06	9567349252	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0087090845	4.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	4.00	661.04	497.20	497.20	16.00-%	-105.77	0.00	0.00	0.00	0.00	0.00	555.28		0.00	9.00%	49.97	9.00%	49.97	0.00	99.94	0.00	655.22	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0087090845	2.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	500.00	376.10	376.10	16.00-%	-80.00	0.00	0.00	0.00	0.00	0.00	420.01		0.00	9.00%	37.80	9.00%	37.80	0.00	75.60	0.00	495.61	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087090845	2.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	16.00-%	-357.97	0.00	0.00	0.00	0.00	0.00	"1,879.38"		0.00	9.00%	169.14	9.00%	169.14	0.00	338.28	0.00	"2,217.66"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	305.00	258.47	194.42	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	258.47	194.42	194.42	16.00-%	-41.36	0.00	0.00	0.00	0.00	0.00	217.11		0.00	9.00%	19.54	9.00%	19.54	0.00	39.08	0.00	256.19	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.03	618.33	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	822.03	618.33	618.33	16.00-%	-131.52	0.00	0.00	0.00	0.00	0.00	690.52		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.82	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"1,188.82"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.80"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	390.63	285.63	285.63	16.00-%	-62.50	0.00	0.00	0.00	0.00	0.00	328.13		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	420.01	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID307359	BOLT M10X1.5X150	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	182.20	137.05	137.05	16.00-%	-29.15	0.00	0.00	0.00	0.00	0.00	153.05		0.00	9.00%	13.77	9.00%	13.77	0.00	27.54	0.00	180.59	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.10		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.20	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	50.85	38.25	38.25	16.00-%	-8.14	0.00	0.00	0.00	0.00	0.00	42.71		0.00	9.00%	3.84	9.00%	3.84	0.00	7.68	0.00	50.39	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.26		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.40	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	0.00	0.00	0.00	479.07		0.00	14.00%	67.07	14.00%	67.07	0.00	134.14	0.00	613.21	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0087090845	20.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	20.00	312.60	228.60	228.60	16.00-%	-50.02	0.00	0.00	0.00	0.00	0.00	262.58		0.00	14.00%	36.76	14.00%	36.76	0.00	73.52	0.00	336.10	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	0.00	0.00	0.00	150.94		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	193.20	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	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
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087090845	1.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.60		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.80	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754120	16-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087090845	2.00		0950057979	3776072503004		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	210.94	154.24	154.24	16.00-%	-33.75	0.00	0.00	0.00	0.00	0.00	177.19		0.00	14.00%	24.81	14.00%	24.81	0.00	49.62	0.00	226.81	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754534	16-06-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087091082	2.00		0950058207	3776072503005		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.84"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	"20,152.00"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754539	16-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	ZHAW	"1,775.00"	"1,386.72"	"1,013.97"	0.00	0.00	1.00	0087091090	1.00		0950058213	3776072503006		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,386.72"	"1,013.97"	"1,013.97"	16.00-%	-221.88	0.00	0.00	0.00	0.00	0.00	"1,164.84"		0.00	14.00%	163.08	14.00%	163.08	0.00	326.16	0.00	"1,491.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754549	16-06-2025	ZORD	Spares Sales Order	0010425733	K.Y. AUTO SPARES	KOLLAM	Spare Retailer	REGISTERED	32ATSPJ6816G1ZI	"Costs, insurance & freight"	RAJESH A M	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087091135	1.00		0950058252	3776072503007		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,785.98"		0.00	14.00%	250.01	14.00%	250.01	50.00	500.02	0.00	"2,286.00"	9447801141	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754462	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0087091242	1.00		0950058364	3776072503008		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	16.00-%	-258.12	0.00	0.00	0.00	0.00	0.00	"1,355.19"		0.00	14.00%	189.72	14.00%	189.72	0.00	379.44	0.00	"1,734.63"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754462	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	2222229801	DE-CARBONIZING KIT	87089900	NOS	ZHAW	"10,360.00"	"8,093.75"	"5,918.15"	0.00	0.00	1.00	0087091242	1.00		0950058364	3776072503008		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	"8,093.75"	"5,918.15"	"5,918.15"	16.00-%	"-1,295.00"	0.00	0.00	0.00	0.00	0.00	"6,798.87"		0.00	14.00%	951.83	14.00%	951.83	0.00	"1,903.66"	0.00	"8,702.53"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754462	16-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087091242	1.00		0950058364	3776072503008		ZF24	Spares Invoice (Tax)	16-06-2025	June	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	"2,185.46"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.84"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754656	16-06-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087091246	2.00		0950058436	3776072503009		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	14.00-%	-211.09	0.00	0.00	0.00	0.00	0.00	"1,296.91"		0.00	14.00%	181.54	14.00%	181.54	0.00	363.08	0.00	"1,659.99"	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754656	16-06-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087091246	2.00		0950058436	3776072503009		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.46		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	817.08	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754656	16-06-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087091246	1.00		0950058436	3776072503009		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.47		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.25	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018754656	16-06-2025	ZORD	Spares Sales Order	0010333072	Kottayam Motor Parts (kanjirapally)	Kottayam	Spare Retailer	REGISTERED	32ABGPT0804N1ZM	DEALER	RAJESH A M	RETAILER	16-06-2025		3776	PSN Automotive Marketing	Cochin	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087091246	2.00		0950058436	3776072503009		ZF24	Spares Invoice (Tax)	16-06-2025	June	2025	2.00	644.08	484.46	484.46	14.00-%	-90.17	0.00	0.00	0.00	0.00	0.00	553.98		0.00	9.00%	49.85	9.00%	49.85	0.00	99.70	0.00	653.68	4828203798	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755328	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087092006	1.00		0950059131	3776072503010		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.46		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087092379	1.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	816.41	596.96	596.96	14.00-%	-114.30	0.00	0.00	0.00	0.00	0.00	702.12		0.00	14.00%	98.30	14.00%	98.30	0.00	196.60	0.00	898.72	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087092379	1.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	368.64	277.29	277.29	14.00-%	-51.61	0.00	0.00	0.00	0.00	0.00	317.03		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.09	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087092379	2.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.02		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.60	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	4.00	0087092379	4.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	828.12	605.52	605.52	14.00-%	-115.94	0.00	0.00	0.00	0.00	0.00	712.19		0.00	14.00%	99.71	14.00%	99.71	0.00	199.42	0.00	911.61	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087092379	2.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.96		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.62"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087092379	2.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.83"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.21"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	ZLUB	330.00	279.66	210.36	0.00	0.00	5.00	0087092379	5.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	14.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,202.55"		0.00	9.00%	108.23	9.00%	108.23	0.00	216.46	0.00	"1,419.01"	7012861645	0001		1.000		0.00	5.00	5.000	NOS	NOS
1018755545	17-06-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	223.11	0.00	0.00	20.00	0087092379	20.00		0950059417	3776072503011		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	20.00	"5,762.80"	"4,462.20"	"4,462.20"	14.00-%	-806.79	0.00	0.00	0.00	0.00	0.00	"4,956.06"		0.00	9.00%	446.04	9.00%	446.04	0.00	892.08	0.00	"5,848.14"	7012861645	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018755515	17-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0087092219	2.00		0950059436	3776072503012		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,042.38"	784.08	784.08	14.00-%	-145.93	0.00	0.00	0.00	0.00	0.00	896.33		0.00	9.00%	80.68	9.00%	80.68	0.00	161.36	0.00	"1,057.69"	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755515	17-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0087092219	4.00		0950059436	3776072503012		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	355.92	267.72	267.72	14.00-%	-49.83	0.00	0.00	0.00	0.00	0.00	306.05		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	361.15	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755515	17-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	1.00	0087092219	1.00		0950059436	3776072503012		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	483.05	363.35	363.35	14.00-%	-67.63	0.00	0.00	0.00	0.00	0.00	415.37		0.00	9.00%	37.39	9.00%	37.39	0.00	74.78	0.00	490.15	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755515	17-06-2025	ZORD	Spares Sales Order	0012071909	UNITED MOTORS (Ernakulam)	ERNAKULAM	Business Prospect	REGISTERED	32AAHFU1739R1ZN	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087092219	1.00		0950059436	3776072503012		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	769.53	562.68	562.68	14.00-%	-107.73	0.00	0.00	0.00	0.00	0.00	661.71		0.00	14.00%	92.65	14.00%	92.65	0.00	185.30	0.00	847.01	9847994048	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755378	17-06-2025	ZORD	Spares Sales Order	0011901685	WHEELS INDIA AUTO PARTS (ALUVA)	ERNAKULAM	Business Prospect	REGISTERED	32ABUPH0313G1Z3	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0087092596	2.00		0950059583	3776072503013		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	14.00-%	-400.31	0.00	0.00	0.00	0.00	0.00	"2,459.46"		0.00	14.00%	344.27	14.00%	344.27	0.00	688.54	0.00	"3,148.00"	9961485955	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755405	17-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	4.00	0087092092	4.00		0950059601	3776072503014		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	14.00-%	-393.90	0.00	0.00	0.00	0.00	0.00	"2,419.72"		0.00	9.00%	217.77	9.00%	217.77	0.00	435.54	0.00	"2,855.26"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755405	17-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	3.00	0087092092	2.00		0950059601	3776072503014		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	70.32	77.13	51.42	14.00-%	-9.84	0.00	0.00	0.00	0.00	0.00	60.48		0.00	14.00%	8.47	14.00%	8.47	0.00	16.94	0.00	77.42	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755405	17-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087092092	2.00		0950059601	3776072503014		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,031.26"	754.06	754.06	14.00-%	-144.38	0.00	0.00	0.00	0.00	0.00	886.90		0.00	14.00%	124.16	14.00%	124.16	0.00	248.32	0.00	"1,135.22"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755405	17-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087092092	6.00		0950059601	3776072503014		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	14.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,421.20"		0.00	9.00%	127.91	9.00%	127.91	0.00	255.82	0.00	"1,677.02"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755405	17-06-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087092092	10.00		0950059601	3776072503014		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"2,332.28"		0.00	9.00%	209.90	9.00%	209.90	0.00	419.80	0.00	"2,752.08"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755978	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC384147	KIT CALIPER-MAJOR	87089900	NOS	ZHAW	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0087092720	1.00		0950059690	3776072503015		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,175.78"	859.73	859.73	16.00-%	-188.12	0.00	0.00	0.00	0.00	0.00	987.46		0.00	14.00%	138.27	14.00%	138.27	0.00	276.54	0.00	"1,264.00"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755900	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	539	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087092638	1.00		0950059785	3776072503016		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,128.34"		0.00	9.00%	101.55	9.00%	101.55	0.00	203.10	0.00	"1,331.44"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755900	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	539	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087092638	1.00		0950059785	3776072503016		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,872.01"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,076.09"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755900	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	539	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087092638	1.00		0950059785	3776072503016		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	507.81	371.31	371.31	16.00-%	-81.25	0.00	0.00	0.00	0.00	0.00	426.58		0.00	14.00%	59.72	14.00%	59.72	0.00	119.44	0.00	546.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755900	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	539	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0087092638	1.00		0950059785	3776072503016		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	472.66	345.61	345.61	16.00-%	-75.63	0.00	0.00	0.00	0.00	0.00	397.05		0.00	14.00%	55.58	14.00%	55.58	0.00	111.16	0.00	508.21	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755900	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	539	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0087092638	1.00		0950059785	3776072503016		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	511.72	374.17	374.17	16.00-%	-81.88	0.00	0.00	0.00	0.00	0.00	429.86		0.00	14.00%	60.18	14.00%	60.18	0.00	120.36	0.00	550.22	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755900	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	539	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087092638	2.00		0950059785	3776072503016		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.14		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.02	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756030	17-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	4.00	0087092775	4.00		0950059805	3776072503017		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	610.16	458.96	458.96	15.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	518.62		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	611.98	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756030	17-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC309806	New DBV	87083000	NOS	ZHAW	"10,695.00"	"8,355.47"	"6,109.52"	0.00	0.00	1.00	0087092775	1.00		0950059805	3776072503017		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"8,355.47"	"6,109.52"	"6,109.52"	15.00-%	"-1,253.32"	0.00	0.00	0.00	0.00	0.00	"7,101.91"		0.00	14.00%	994.30	14.00%	994.30	0.00	"1,988.60"	0.00	"9,090.51"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756030	17-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0087092775	2.00		0950059805	3776072503017		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.72		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.00	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756030	17-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087092775	4.00		0950059805	3776072503017		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"1,644.08"	"1,236.68"	"1,236.68"	15.00-%	-246.61	0.00	0.00	0.00	0.00	0.00	"1,397.42"		0.00	9.00%	125.77	9.00%	125.77	0.00	251.54	0.00	"1,648.96"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756030	17-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID346998	MASTER CYLINDER 22.2	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087092775	1.00		0950059805	3776072503017		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.72"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	"1,814.70"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756030	17-06-2025	ZORD	Spares Sales Order	0011307987	HIGH WAY AUTO PARTS (MANNARKKAD)	PALAKKAD	Spare Retailer	REGISTERED	32FYEPS1116L1ZE	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0087092775	20.00		0950059805	3776072503017		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	15.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"2,016.81"		0.00	9.00%	181.52	9.00%	181.52	0.00	363.04	0.00	"2,379.85"	9847454869	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756132	17-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087092879	1.00		0950059827	3776072503018		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	769.53	562.68	562.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756132	17-06-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		COUNTER SALE	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087092879	1.00		0950059827	3776072503018		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	769.53	562.68	562.68	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	769.54		0.00	14.00%	107.73	14.00%	107.73	0.00	215.46	0.00	985.00	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756112	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	3.00	0087092858	3.00		0950059974	3776072503019		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"4,067.79"	"3,059.79"	"3,059.79"	16.00-%	-650.85	0.00	0.00	0.00	0.00	0.00	"3,416.81"		0.00	9.00%	307.52	9.00%	307.52	0.00	615.04	0.00	"4,031.85"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756112	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087092858	3.00		0950059974	3776072503019		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.46		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.18	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018756112	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	3.00	0087092858	3.00		0950059974	3776072503019		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	755.97	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0087092671	4.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	0.00	0.00	0.00	354.38		0.00	14.00%	49.61	14.00%	49.61	0.00	99.22	0.00	453.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087092671	2.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,257.82"	919.72	919.72	16.00-%	-201.25	0.00	0.00	0.00	0.00	0.00	"1,056.56"		0.00	14.00%	147.92	14.00%	147.92	0.00	295.84	0.00	"1,352.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	3.00	0087092671	3.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,289.07"	942.57	942.57	16.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,082.81"		0.00	14.00%	151.59	14.00%	151.59	0.00	303.18	0.00	"1,385.99"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	4.00	0087092671	4.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,381.02"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.60"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087092671	2.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.75"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	"1,848.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	2.00	0087092671	2.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	16.00-%	-249.49	0.00	0.00	0.00	0.00	0.00	"1,309.82"		0.00	9.00%	117.88	9.00%	117.88	0.00	235.76	0.00	"1,545.58"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087092671	2.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.13		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.41"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	6.00	0087092671	1.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	703.39	"3,174.54"	529.09	16.00-%	-112.54	0.00	0.00	0.00	0.00	0.00	590.85		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	697.21	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087092671	3.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.12"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.40"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755935	17-06-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	SANAL M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087092671	1.00		0950059984	3776072503020		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.40"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.80"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757192	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0087094048	3.00		0950060871	3776072503021		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"8,538.15"		0.00	9.00%	768.43	9.00%	768.43	0.00	"1,536.86"	0.00	"10,075.01"	9744887844	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018757192	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0087094048	2.00		0950060871	3776072503021		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	14.00-%	"-1,083.24"	0.00	0.00	0.00	0.00	0.00	"6,654.18"		0.00	9.00%	598.87	9.00%	598.87	0.00	"1,197.74"	0.00	"7,851.92"	9744887844	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018757192	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0087094048	10.00		0950060871	3776072503021		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	14.00-%	-492.38	0.00	0.00	0.00	0.00	0.00	"3,024.63"		0.00	9.00%	272.22	9.00%	272.22	0.00	544.44	0.00	"3,569.07"	9744887844	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018756369	17-06-2025	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/SRA03/184/2025 DT 17-05-2025	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME600136	"ME600136, SPRING PUPPET"	73202000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	20.00	0087093137	20.00		0950060930	3776072503022		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	20.00	678.00	510.00	510.00	13.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	589.82		0.00	9.00%	53.09	9.00%	53.09	0.00	106.18	0.00	696.00	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.82		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	176.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	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
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	199.22	145.67	145.67	16.00-%	-31.88	0.00	0.00	0.00	0.00	0.00	167.36		0.00	14.00%	23.43	14.00%	23.43	0.00	46.86	0.00	214.22	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,923.00"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.38"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.69		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.43	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	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
1018757102	17-06-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0087093949	1.00		0950060939	3776072503023		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	279.66	210.36	210.36	16.00-%	-44.75	0.00	0.00	0.00	0.00	0.00	234.93		0.00	9.00%	21.14	9.00%	21.14	0.00	42.28	0.00	277.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757075	17-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0087094133	1.00		0950060947	3776072503024		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	14.00-%	-198.14	0.00	0.00	0.00	0.00	0.00	"1,217.17"		0.00	9.00%	109.54	9.00%	109.54	0.00	219.08	0.00	"1,436.25"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757075	17-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME015754	FAN 410 P.P.	87081090	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087094133	1.00		0950060947	3776072503024		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	933.59	682.64	682.64	14.00-%	-130.70	0.00	0.00	0.00	0.00	0.00	802.93		0.00	14.00%	112.40	14.00%	112.40	0.00	224.80	0.00	"1,027.73"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757075	17-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0087094133	4.00		0950060947	3776072503024		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	14.00-%	-261.02	0.00	0.00	0.00	0.00	0.00	"1,603.46"		0.00	9.00%	144.30	9.00%	144.30	0.00	288.60	0.00	"1,892.06"	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757075	17-06-2025	ZORD	Spares Sales Order	0010333057	FRIENDS AUTO SPARES (N.PARAVOOR)	COCHIN	Spare Retailer	REGISTERED	32AFAPS5819N1Z4	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0087094133	20.00		0950060947	3776072503024		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	20.00	156.20	114.20	114.20	14.00-%	-21.87	0.00	0.00	0.00	0.00	0.00	134.34		0.00	14.00%	18.81	14.00%	18.81	0.00	37.62	0.00	171.96	9895229130	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757307	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	3.00	0087094189	3.00		0950060986	3776072503025		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"3,483.06"	"2,619.96"	"2,619.96"	16.00-%	-557.29	0.00	0.00	0.00	0.00	0.00	"2,925.62"		0.00	9.00%	263.32	9.00%	263.32	0.00	526.64	0.00	"3,452.26"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757307	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	2.00	0087094189	2.00		0950060986	3776072503025		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,188.76"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.74"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087094196	1.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	847.66	619.81	619.81	14.00-%	-118.67	0.00	0.00	0.00	0.00	0.00	729.00		0.00	14.00%	102.06	14.00%	102.06	0.00	204.12	0.00	933.12	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA200765	SPIDER - LCV	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087094196	1.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	945.31	691.21	691.21	14.00-%	-132.34	0.00	0.00	0.00	0.00	0.00	812.98		0.00	14.00%	113.82	14.00%	113.82	0.00	227.64	0.00	"1,040.62"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0087094196	2.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	781.26	571.26	571.26	14.00-%	-109.38	0.00	0.00	0.00	0.00	0.00	671.89		0.00	14.00%	94.06	14.00%	94.06	0.00	188.12	0.00	860.01	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087094196	4.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	375.00	274.20	274.20	14.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	322.51		0.00	14.00%	45.15	14.00%	45.15	0.00	90.30	0.00	412.81	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087094196	1.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	14.00-%	-190.42	0.00	0.00	0.00	0.00	0.00	"1,169.77"		0.00	9.00%	105.28	9.00%	105.28	0.00	210.56	0.00	"1,380.33"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087094196	2.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.84		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.40	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0087094196	2.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	889.84	669.34	669.34	14.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	765.27		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	903.01	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.43	395.22	0.00	0.00	2.00	0087094196	2.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,050.86"	790.44	790.44	16.00-%	-168.14	0.00	0.00	0.00	0.00	0.00	882.73		0.00	9.00%	79.44	9.00%	79.44	0.00	158.88	0.00	"1,041.61"	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087094196	2.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	822.04	618.34	618.34	14.00-%	-115.09	0.00	0.00	0.00	0.00	0.00	706.96		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.22	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	12.00	0087094196	12.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	12.00	813.60	612.00	612.00	14.00-%	-113.90	0.00	0.00	0.00	0.00	0.00	699.71		0.00	9.00%	62.97	9.00%	62.97	0.00	125.94	0.00	825.65	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0087094196	1.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.63		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	197.81	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757012	17-06-2025	ZORD	Spares Sales Order	0011634581	BENZ AUTOMOBILES (CHENGANNUR)	ALAPPUZHA	Business Prospect	REGISTERED	32AAMFB8290R1ZP	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	1.00	0087094196	1.00		0950060992	3776072503026		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	457.63	344.23	344.23	14.00-%	-64.07	0.00	0.00	0.00	0.00	0.00	393.57		0.00	9.00%	35.42	9.00%	35.42	0.00	70.84	0.00	464.41	7034349044	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757162	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID331923	AXLE SHAFT	87089900	NOS	ZHAW	"9,960.00"	"7,781.25"	"5,689.65"	0.00	0.00	1.00	0087094006	1.00		0950060996	3776072503027		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"7,781.25"	"5,689.65"	"5,689.65"	16.00-%	"-1,245.00"	0.00	0.00	0.00	0.00	0.00	"6,536.02"		0.00	14.00%	915.08	14.00%	915.08	0.00	"1,830.16"	0.00	"8,366.18"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757162	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0087094006	1.00		0950060996	3776072503027		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,117.19"	816.89	816.89	16.00-%	-178.75	0.00	0.00	0.00	0.00	0.00	938.41		0.00	14.00%	131.38	14.00%	131.38	0.00	262.76	0.00	"1,201.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757162	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0087094006	1.00		0950060996	3776072503027		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	0.00	0.00	0.00	"3,747.06"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.28"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757162	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0087094006	1.00		0950060996	3776072503027		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	292.97	214.22	214.22	16.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	246.08		0.00	14.00%	34.45	14.00%	34.45	0.00	68.90	0.00	314.98	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757162	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0087094006	1.00		0950060996	3776072503027		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	0.00	0.00	0.00	487.61		0.00	9.00%	43.89	9.00%	43.89	0.00	87.78	0.00	575.39	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087094152	10.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0087094152	3.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	16.00-%	"-4,498.12"	0.00	0.00	0.00	0.00	0.00	"23,615.28"		0.00	14.00%	"3,306.12"	14.00%	"3,306.12"	0.00	"6,612.24"	0.00	"30,227.52"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA353727	END ASSEMBLY-LH	87089900	NOS	ZHAW	"2,035.00"	"1,589.85"	"1,162.49"	0.00	0.00	2.00	0087094152	2.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"3,179.70"	"2,324.98"	"2,324.98"	16.00-%	-508.75	0.00	0.00	0.00	0.00	0.00	"2,670.96"		0.00	14.00%	373.93	14.00%	373.93	0.00	747.86	0.00	"3,418.82"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	5.00	0087094152	5.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"1,035.15"	756.90	756.90	16.00-%	-165.62	0.00	0.00	0.00	0.00	0.00	869.53		0.00	14.00%	121.73	14.00%	121.73	0.00	243.46	0.00	"1,112.99"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087094152	1.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.29"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.65"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID332015	BOLT - CASE DIFF.	73181500	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	30.00	0087094152	30.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	30.00	"4,194.90"	"3,155.40"	"3,155.40"	16.00-%	-671.18	0.00	0.00	0.00	0.00	0.00	"3,523.74"		0.00	9.00%	317.13	9.00%	317.13	0.00	634.26	0.00	"4,158.00"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	ZHAW	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0087094152	1.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	16.00-%	-865.63	0.00	0.00	0.00	0.00	0.00	"4,544.55"		0.00	14.00%	636.23	14.00%	636.23	0.00	"1,272.46"	0.00	"5,817.01"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	2.00	0087094152	2.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.39"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"2,110.00"	"1,648.44"	"1,205.34"	0.00	0.00	2.00	0087094152	2.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"3,296.88"	"2,410.68"	"2,410.68"	16.00-%	-527.50	0.00	0.00	0.00	0.00	0.00	"2,769.39"		0.00	14.00%	387.71	14.00%	387.71	0.00	775.42	0.00	"3,544.81"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	3.00	0087094152	3.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"2,039.07"	"1,490.97"	"1,490.97"	16.00-%	-326.25	0.00	0.00	0.00	0.00	0.00	"1,712.83"		0.00	14.00%	239.79	14.00%	239.79	0.00	479.58	0.00	"2,192.41"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	2.00	0087094152	2.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	0.00	0.00	0.00	"1,995.01"		0.00	14.00%	279.30	14.00%	279.30	0.00	558.60	0.00	"2,553.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,805.00"	"2,972.66"	"2,173.61"	0.00	0.00	1.00	0087094152	1.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,972.66"	"2,173.61"	"2,173.61"	16.00-%	-475.63	0.00	0.00	0.00	0.00	0.00	"2,497.04"		0.00	14.00%	349.58	14.00%	349.58	0.00	699.16	0.00	"3,196.20"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID203819-N	BOLT (M10X1.25X37)	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	30.00	0087094152	30.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087094152	1.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.66		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.20	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087094152	1.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,216.10"	914.75	914.75	16.00-%	-194.58	0.00	0.00	0.00	0.00	0.00	"1,021.52"		0.00	9.00%	91.94	9.00%	91.94	0.00	183.88	0.00	"1,205.40"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757241	17-06-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA353695	Ball Joint	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	2.00	0087094152	1.00		0950061141	3776072503028		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,496.09"	"2,187.88"	"1,093.94"	16.00-%	-239.37	0.00	0.00	0.00	0.00	0.00	"1,256.73"		0.00	14.00%	175.94	14.00%	175.94	0.00	351.88	0.00	"1,608.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087094755	1.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	16.00-%	"-1,039.37"	0.00	0.00	0.00	0.00	0.00	"5,456.77"		0.00	14.00%	763.94	14.00%	763.94	0.00	"1,527.88"	0.00	"6,984.65"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087094755	2.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	226.56	165.66	165.66	16.00-%	-36.25	0.00	0.00	0.00	0.00	0.00	190.31		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	243.59	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087094755	1.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	16.00-%	-416.27	0.00	0.00	0.00	0.00	0.00	"2,185.44"		0.00	9.00%	196.69	9.00%	196.69	0.00	393.38	0.00	"2,578.82"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0087094755	1.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	667.97	488.42	488.42	16.00-%	-106.88	0.00	0.00	0.00	0.00	0.00	561.10		0.00	14.00%	78.55	14.00%	78.55	0.00	157.10	0.00	718.20	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003964	BUSHING METELON	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	5.00	0087094755	5.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"1,660.15"	"1,213.90"	"1,213.90"	16.00-%	-265.62	0.00	0.00	0.00	0.00	0.00	"1,394.54"		0.00	14.00%	195.23	14.00%	195.23	0.00	390.46	0.00	"1,785.00"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC305616	BUSH METALON	87089900	NOS	ZHAW	585.00	457.03	334.18	0.00	0.00	4.00	0087094755	4.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"1,828.12"	"1,336.72"	"1,336.72"	16.00-%	-292.50	0.00	0.00	0.00	0.00	0.00	"1,535.64"		0.00	14.00%	214.99	14.00%	214.99	0.00	429.98	0.00	"1,965.62"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002568	REFLEX REFLECTOR WHITE(W/O	85122010	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0087094755	2.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	110.18	82.86	82.86	16.00-%	-17.63	0.00	0.00	0.00	0.00	0.00	92.55		0.00	9.00%	8.33	9.00%	8.33	0.00	16.66	0.00	109.21	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0087094755	2.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	652.54	490.84	490.84	16.00-%	-104.41	0.00	0.00	0.00	0.00	0.00	548.14		0.00	9.00%	49.33	9.00%	49.33	0.00	98.66	0.00	646.80	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	10.00	0087094755	10.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	16.00-%	-433.90	0.00	0.00	0.00	0.00	0.00	"2,278.02"		0.00	9.00%	205.02	9.00%	205.02	0.00	410.04	0.00	"2,688.06"	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0087094755	1.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087094755	2.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0087094755	2.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	201.62	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757298	17-06-2025	ZORD	Spares Sales Order	0010333067	Kalinga Auto Sales(adoor)	ADOOR	Spare Retailer	REGISTERED	32AAHPT0350P1ZI	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087094755	1.00		0950061484	3776072503029		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	222992	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757843	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087094833	2.00		0950061551	3776072503030		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	9400889718	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB390261	"HOSE,AIR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	675.78	494.13	494.13	16.00-%	-108.12	0.00	0.00	0.00	0.00	0.00	567.68		0.00	14.00%	79.47	14.00%	79.47	0.00	158.94	0.00	726.62	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.43		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.43	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.81		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087094895	2.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.04		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	135.59	101.99	101.99	16.00-%	-21.69	0.00	0.00	0.00	0.00	0.00	113.90		0.00	9.00%	10.25	9.00%	10.25	0.00	20.50	0.00	134.40	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	16.00-%	-261.88	0.00	0.00	0.00	0.00	0.00	"1,374.85"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.81"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	0.00	0.00	0.00	309.67		0.00	9.00%	27.87	9.00%	27.87	0.00	55.74	0.00	365.41	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	334.75	251.80	251.80	16.00-%	-53.56	0.00	0.00	0.00	0.00	0.00	281.20		0.00	9.00%	25.31	9.00%	25.31	0.00	50.62	0.00	331.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087094895	2.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.40		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.82	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	10.00	0087094895	10.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.30		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	798.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME601289	SHAFT REVERSE GEAR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	0.00	0.00	0.00	370.79		0.00	14.00%	51.91	14.00%	51.91	0.00	103.82	0.00	474.61	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087094895	2.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.17		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.45"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087094895	4.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.68		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.82"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	2.00	0087094895	2.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	16.00-%	-256.27	0.00	0.00	0.00	0.00	0.00	"1,345.46"		0.00	9.00%	121.09	9.00%	121.09	0.00	242.18	0.00	"1,587.64"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087094895	5.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID609570	FLANGE NUT    MKV  M14X1	40091100	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0087094895	5.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	254.25	191.25	191.25	16.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	213.58		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	252.02	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.65"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.63"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0087094895	1.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	343.22	258.17	258.17	16.00-%	-54.92	0.00	0.00	0.00	0.00	0.00	288.31		0.00	9.00%	25.95	9.00%	25.95	0.00	51.90	0.00	340.21	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757861	17-06-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJU T S	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	2.00	0087094895	2.00		0950061594	3776072503031		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087095183	1.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.03"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	"3,439.75"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087095183	2.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.36"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,501.92"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087095183	1.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	16.00-%	-471.88	0.00	0.00	0.00	0.00	0.00	"2,477.28"		0.00	14.00%	346.83	14.00%	346.83	0.00	693.66	0.00	"3,170.94"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087095183	1.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	871.09	636.94	636.94	16.00-%	-139.37	0.00	0.00	0.00	0.00	0.00	731.70		0.00	14.00%	102.44	14.00%	102.44	0.00	204.88	0.00	936.58	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087095183	2.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.28"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.56"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	1.00	0087095183	1.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00	622.88		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.00	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA236738	PIPE FR DBV INLET(10.80 XP C W/B TIPPER)	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	1.00	0087095183	1.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	0.00	0.00	0.00	646.40		0.00	14.00%	90.50	14.00%	90.50	0.00	181.00	0.00	827.40	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0087095183	2.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.17		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.19"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB004252	"HANGER ASSY RR,FR SUSPENSION"	87081090	NOS	ZHAW	"2,320.00"	"1,812.50"	"1,325.30"	0.00	0.00	2.00	0087095183	2.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"3,625.00"	"2,650.60"	"2,650.60"	16.00-%	-580.00	0.00	0.00	0.00	0.00	0.00	"3,044.93"		0.00	14.00%	426.30	14.00%	426.30	0.00	852.60	0.00	"3,897.53"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	3.00	0087095183	3.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	0.00	0.00	0.00	"1,693.10"		0.00	14.00%	237.04	14.00%	237.04	0.00	474.08	0.00	"2,167.18"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757874	17-06-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087095183	3.00		0950061832	3776072503032		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.39"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,141.95"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757853	17-06-2025	ZORD	Spares Sales Order	0012384372	OTTAMAVUNKAL AUTOMOBILES (ALAPUZHA)	ALAPPUZHA	Business Prospect	REGISTERED	32AEHPU7700A1ZW	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087094858	1.00		0950061929	3776072503033		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	14.00-%	-298.98	0.00	0.00	0.00	0.00	0.00	"1,836.42"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.00"	9995036923	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	6.00	0087095292	6.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"4,781.28"	"3,496.08"	"3,496.08"	16.00-%	-765.00	0.00	0.00	0.00	0.00	0.00	"4,016.28"		0.00	14.00%	562.28	14.00%	562.28	0.00	"1,124.56"	0.00	"5,140.84"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	6.00	0087095292	6.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"5,156.28"	"3,770.28"	"3,770.28"	16.00-%	-825.00	0.00	0.00	0.00	0.00	0.00	"4,331.28"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087095292	1.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	16.00-%	-836.25	0.00	0.00	0.00	0.00	0.00	"4,390.31"		0.00	14.00%	614.64	14.00%	614.64	0.00	"1,229.28"	0.00	"5,619.59"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087095292	1.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.44"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0087095292	6.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	16.00-%	-963.75	0.00	0.00	0.00	0.00	0.00	"5,059.72"		0.00	14.00%	708.36	14.00%	708.36	0.00	"1,416.72"	0.00	"6,476.44"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	6.00	0087095292	6.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"3,991.56"	"3,002.40"	"3,002.40"	16.00-%	-638.65	0.00	0.00	0.00	0.00	0.00	"3,352.91"		0.00	9.00%	301.76	9.00%	301.76	0.00	603.52	0.00	"3,956.43"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	6.00	0087095292	2.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	710.94	"1,559.52"	519.84	16.00-%	-113.75	0.00	0.00	0.00	0.00	0.00	597.19		0.00	14.00%	83.61	14.00%	83.61	0.00	167.22	0.00	764.41	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB003180	DRAG LINK ASSY (LCV)	87089900	NOS	ZHAW	"2,670.00"	"2,085.94"	"1,525.24"	0.00	0.00	1.00	0087095292	1.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,085.94"	"1,525.24"	"1,525.24"	16.00-%	-333.75	0.00	0.00	0.00	0.00	0.00	"1,752.19"		0.00	14.00%	245.31	14.00%	245.31	0.00	490.62	0.00	"2,242.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	5.00	0087095292	5.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"3,671.90"	"2,684.90"	"2,684.90"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.40"		0.00	14.00%	431.82	14.00%	431.82	0.00	863.64	0.00	"3,948.04"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	1.00	0087095292	1.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,906.25"	"1,393.85"	"1,393.85"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.61"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087095292	3.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID348606	IC OUTLET HOSE	40169990	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087095292	1.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	16.00-%	-406.10	0.00	0.00	0.00	0.00	0.00	"2,132.04"		0.00	9.00%	191.88	9.00%	191.88	0.00	383.76	0.00	"2,515.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID340485	"FILTER INSERT,MAIN FILTER"	84212300	NOS	ZHAW	"2,120.00"	"1,796.61"	"1,351.41"	0.00	0.00	1.00	0087095292	1.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,509.15"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.79"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0087095292	2.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	16.00-%	-362.04	0.00	0.00	0.00	0.00	0.00	"1,900.68"		0.00	9.00%	171.06	9.00%	171.06	0.00	342.12	0.00	"2,242.80"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID320864	WATER PUMP PULLEY 6PK	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0087095292	2.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	16.00-%	-257.50	0.00	0.00	0.00	0.00	0.00	"1,351.88"		0.00	14.00%	189.26	14.00%	189.26	0.00	378.52	0.00	"1,730.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	5.00	0087095292	5.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	722.65	528.40	528.40	16.00-%	-115.62	0.00	0.00	0.00	0.00	0.00	607.03		0.00	14.00%	84.98	14.00%	84.98	0.00	169.96	0.00	776.99	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	5.00	0087095292	5.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,067.81"		0.00	9.00%	96.10	9.00%	96.10	0.00	192.20	0.00	"1,260.01"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC133298	GRIP ASSISTANT	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	4.00	0087095292	2.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	101.56	148.52	74.26	16.00-%	-16.25	0.00	0.00	0.00	0.00	0.00	85.31		0.00	14.00%	11.94	14.00%	11.94	0.00	23.88	0.00	109.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206006	"PULLEY ,WATER PUMP ( LCV -PWR. STEERING)"	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	3.00	0087095292	3.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,324.23"	968.28	968.28	16.00-%	-211.88	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.73	14.00%	155.73	0.00	311.46	0.00	"1,423.81"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	3.00	0087095292	2.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	296.88	325.62	217.08	16.00-%	-47.50	0.00	0.00	0.00	0.00	0.00	249.38		0.00	14.00%	34.91	14.00%	34.91	0.00	69.82	0.00	319.20	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA339211	PULLEY POWER STEERING	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	3.00	0087095292	3.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,746.09"	"1,276.74"	"1,276.74"	16.00-%	-279.37	0.00	0.00	0.00	0.00	0.00	"1,466.72"		0.00	14.00%	205.34	14.00%	205.34	0.00	410.68	0.00	"1,877.40"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018755853	17-06-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB007111	FUSIBLE LINK	85441190	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0087095292	2.00		0950061930	3776072503034		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	0.00	0.00	0.00	128.13		0.00	9.00%	11.53	9.00%	11.53	0.00	23.06	0.00	151.19	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087095321	1.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	16.00-%	-458.12	0.00	0.00	0.00	0.00	0.00	"2,405.04"		0.00	14.00%	336.72	14.00%	336.72	0.00	673.44	0.00	"3,078.48"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087095321	2.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.80		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.80	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0087095321	1.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	0.00	0.00	0.00	643.10		0.00	14.00%	90.04	14.00%	90.04	0.00	180.08	0.00	823.18	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087095321	1.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.35		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.77	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0087095321	4.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	474.60	356.96	356.96	16.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	398.64		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.40	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	5.00	0087095321	5.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018757818	17-06-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0087095321	2.00		0950061957	3776072503035		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	16.00-%	-832.54	0.00	0.00	0.00	0.00	0.00	"4,370.64"		0.00	9.00%	393.38	9.00%	393.38	0.00	786.76	0.00	"5,157.40"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758028	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA202498	"SHAFT SEAL, STG. GEAR P/S"	87089400	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	6.00	0087095056	6.00		0950062051	3776072503036		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"1,804.68"	"1,319.58"	"1,319.58"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.97"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	"1,940.43"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758028	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087095056	1.00		0950062051	3776072503036		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.45"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.81"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758028	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID323843	GASKET & SEALING RING KIT (SERVICE PART)	87089900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	5.00	0087095056	5.00		0950062051	3776072503036		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"3,828.15"	"2,799.15"	"2,799.15"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.74"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	"4,116.12"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758028	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	6.00	0087095056	6.00		0950062051	3776072503036		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	16.00-%	-264.40	0.00	0.00	0.00	0.00	0.00	"1,388.16"		0.00	9.00%	124.93	9.00%	124.93	0.00	249.86	0.00	"1,638.02"	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758028	17-06-2025	ZORD	Spares Sales Order	0010333109	Pandi Autoland (mannarkkad)	PALAKKAD	Spare Retailer	REGISTERED	32AAKFP2121R1Z3	DEALER	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087095056	1.00		0950062051	3776072503036		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.90		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.62	9061727797	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758430	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087095553	2.00		0950062172	3776072503037		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"5,692.33"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.91"	9567869125	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018758430	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0087095553	1.00		0950062172	3776072503037		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,186.44"	892.44	892.44	14.00-%	-166.10	0.00	0.00	0.00	0.00	0.00	"1,020.39"		0.00	9.00%	91.83	9.00%	91.83	0.00	183.66	0.00	"1,204.05"	9567869125	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018758430	17-06-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	1.00	0087095553	1.00		0950062172	3776072503037		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,525.40"	"1,147.42"	"1,147.42"	14.00-%	-213.56	0.00	0.00	0.00	0.00	0.00	"1,311.90"		0.00	9.00%	118.07	9.00%	118.07	0.00	236.14	0.00	"1,548.04"	9567869125	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018758386	17-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087095497	1.00		0950062195	3776072503038		ZF24	Spares Invoice (Tax)	17-06-2025	June	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"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758386	17-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300948	HUB BOLT KIT FRONT LCV (5 SET)	73181500	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0087095497	1.00		0950062195	3776072503038		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,169.49"	879.69	879.69	14.00-%	-163.73	0.00	0.00	0.00	0.00	0.00	"1,005.79"		0.00	9.00%	90.52	9.00%	90.52	0.00	181.04	0.00	"1,186.83"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758386	17-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087095497	1.00		0950062195	3776072503038		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	792.97	579.82	579.82	14.00-%	-111.02	0.00	0.00	0.00	0.00	0.00	681.97		0.00	14.00%	95.47	14.00%	95.47	0.00	190.94	0.00	872.91	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758386	17-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	935.00	730.47	534.12	0.00	0.00	1.00	0087095497	1.00		0950062195	3776072503038		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	730.47	534.12	534.12	14.00-%	-102.27	0.00	0.00	0.00	0.00	0.00	628.22		0.00	14.00%	87.95	14.00%	87.95	0.00	175.90	0.00	804.12	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758386	17-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087095497	2.00		0950062195	3776072503038		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.85		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.41	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758386	17-06-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJU T S	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	2.00	0087095497	2.00		0950062195	3776072503038		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	210.94	154.24	154.24	14.00-%	-29.53	0.00	0.00	0.00	0.00	0.00	181.41		0.00	14.00%	25.40	14.00%	25.40	0.00	50.80	0.00	232.21	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0087095217	10.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	0.00	0.00	0.00	360.93		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	461.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB344408	CLIP TRIM	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	40.00	0087095217	40.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	40.00	625.20	457.20	457.20	16.00-%	-100.03	0.00	0.00	0.00	0.00	0.00	525.15		0.00	14.00%	73.52	14.00%	73.52	0.00	147.04	0.00	672.19	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,625.00"	"2,832.03"	"2,070.78"	0.00	0.00	1.00	0087095217	1.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,832.03"	"2,070.78"	"2,070.78"	16.00-%	-453.12	0.00	0.00	0.00	0.00	0.00	"2,378.82"		0.00	14.00%	333.05	14.00%	333.05	0.00	666.10	0.00	"3,044.92"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	6.00	0087095217	6.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	6.00	"2,822.04"	"2,122.74"	"2,122.74"	16.00-%	-451.53	0.00	0.00	0.00	0.00	0.00	"2,370.41"		0.00	9.00%	213.35	9.00%	213.35	0.00	426.70	0.00	"2,797.11"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087095217	1.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.25		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087095217	2.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.10		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.38"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087095217	1.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,269.53"	928.28	928.28	16.00-%	-203.12	0.00	0.00	0.00	0.00	0.00	"1,066.36"		0.00	14.00%	149.30	14.00%	149.30	0.00	298.60	0.00	"1,364.96"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087095217	1.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.13		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.77	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087095217	2.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.48		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.78	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087095217	2.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	932.20	701.20	701.20	16.00-%	-149.15	0.00	0.00	0.00	0.00	0.00	783.02		0.00	9.00%	70.47	9.00%	70.47	0.00	140.94	0.00	923.96	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758160	17-06-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	3.00	0087095217	3.00		0950062214	3776072503039		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,576.26"	"1,185.66"	"1,185.66"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.01"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.35"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758408	17-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"14,040.00"	"10,968.75"	"8,020.35"	0.00	0.00	1.00	0087095517	1.00		0950062240	3776072503040		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"10,968.75"	"8,020.35"	"8,020.35"	14.00-%	"-1,535.63"	0.00	0.00	0.00	0.00	0.00	"9,433.10"		0.00	14.00%	"1,320.64"	14.00%	"1,320.64"	0.00	"2,641.28"	0.00	"12,074.38"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758408	17-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087095517	1.00		0950062240	3776072503040		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	14.00-%	-737.19	0.00	0.00	0.00	0.00	0.00	"4,528.43"		0.00	14.00%	633.98	14.00%	633.98	0.00	"1,267.96"	0.00	"5,796.39"	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758408	17-06-2025	ZORD	Spares Sales Order	0010333041	Cochin Automobiles(kothamangalam)	KOTHAMANGALAM	Spare Retailer	REGISTERED	32AHDPD1585B1Z2	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	12.00	0087095517	12.00		0950062240	3776072503040		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	12.00	610.20	459.00	459.00	14.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	524.77		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.23	9446219593	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758505	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,425.00"	"2,055.08"	"1,545.83"	0.00	0.00	1.00	0087095644	1.00		0950062317	3776072503041		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,726.25"		0.00	9.00%	155.36	9.00%	155.36	0.00	310.72	0.00	"2,036.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758505	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087095644	1.00		0950062317	3776072503041		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,351.56"	988.26	988.26	16.00-%	-216.25	0.00	0.00	0.00	0.00	0.00	"1,135.29"		0.00	14.00%	158.94	14.00%	158.94	0.00	317.88	0.00	"1,453.17"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758505	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087095644	2.00		0950062317	3776072503041		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"2,313.53"		0.00	9.00%	208.22	9.00%	208.22	0.00	416.44	0.00	"2,729.97"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758505	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA341178	MBOOSTER LOGO_COWL	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	8.00	0087095644	8.00		0950062317	3776072503041		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	8.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.51		0.00	14.00%	80.85	14.00%	80.85	0.00	161.70	0.00	739.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758505	17-06-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087095644	1.00		0950062317	3776072503041		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.60"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.68"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087095808	2.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.31		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.03	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087095808	4.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.43		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.25	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	2.00	0087095808	2.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,695.32"	"1,239.62"	"1,239.62"	16.00-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,424.15"		0.00	14.00%	199.37	14.00%	199.37	0.00	398.74	0.00	"1,822.89"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC130758	HINGE DOOR LOWER LH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087095808	1.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.08		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.44	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087095808	20.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	20.00	508.40	382.40	382.40	16.00-%	-81.34	0.00	0.00	0.00	0.00	0.00	427.09		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	503.97	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	15.00	0087095808	15.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	15.00	762.75	573.75	573.75	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.75		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.07	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087095808	10.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	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	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087095808	20.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,139.11"		0.00	9.00%	102.51	9.00%	102.51	0.00	205.02	0.00	"1,344.13"	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758635	17-06-2025	ZORD	Spares Sales Order	0010586393	V.M.AUTOMOBILES (THIRUVANATHAPURAM)	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32AABFV8359A1ZD	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0087095808	4.00		0950062524	3776072503042		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	375.00	274.20	274.20	16.00-%	-60.00	0.00	0.00	0.00	0.00	0.00	315.02		0.00	14.00%	44.10	14.00%	44.10	0.00	88.20	0.00	403.22	8891452134	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758743	17-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0087095935	1.00		0950062579	3776072503043		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00	587.30		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	751.76	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758743	17-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087095935	1.00		0950062579	3776072503043		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.83		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.95	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758743	17-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087095935	1.00		0950062579	3776072503043		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.43		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.33"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758743	17-06-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	10.00	0087095935	10.00		0950062579	3776072503043		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.12		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.96	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087095811	2.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	0.00	0.00	0.00	576.62		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	680.40	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	3.00	0087095811	3.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"3,305.07"	"2,486.07"	"2,486.07"	16.00-%	-528.81	0.00	0.00	0.00	0.00	0.00	"2,776.29"		0.00	9.00%	249.86	9.00%	249.86	0.00	499.72	0.00	"3,276.01"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	4.00	0087095811	4.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"2,515.64"	"1,839.44"	"1,839.44"	16.00-%	-402.50	0.00	0.00	0.00	0.00	0.00	"2,113.16"		0.00	14.00%	295.84	14.00%	295.84	0.00	591.68	0.00	"2,704.84"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	5.00	0087095811	5.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	644.55	471.30	471.30	16.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	541.43		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	693.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	5.00	0087095811	5.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	677.95	509.95	509.95	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
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087095811	5.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.11		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	609.01	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087095811	5.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.91		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.03	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0087095811	1.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	371.09	271.34	271.34	16.00-%	-59.37	0.00	0.00	0.00	0.00	0.00	311.72		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0087095811	1.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	386.72	282.77	282.77	16.00-%	-61.88	0.00	0.00	0.00	0.00	0.00	324.84		0.00	14.00%	45.48	14.00%	45.48	0.00	90.96	0.00	415.80	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087095811	2.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.47"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.03"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087095811	1.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	16.00-%	-361.88	0.00	0.00	0.00	0.00	0.00	"1,899.86"		0.00	14.00%	265.98	14.00%	265.98	0.00	531.96	0.00	"2,431.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758642	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087095811	5.00		0950062589	3776072503044		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.44"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.04"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	5.00	0087095874	5.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"1,589.00"	"1,195.25"	"1,195.25"	16.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201157	CONNECTOR	40169990	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0087095874	1.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	648.31	487.66	487.66	16.00-%	-103.73	0.00	0.00	0.00	0.00	0.00	544.56		0.00	9.00%	49.01	9.00%	49.01	0.00	98.02	0.00	642.58	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087095874	1.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.86		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.98	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087095874	2.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.60"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.98"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087095874	5.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"2,578.15"	"1,885.15"	"1,885.15"	16.00-%	-412.50	0.00	0.00	0.00	0.00	0.00	"2,165.58"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,771.96"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087095874	2.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,784.94"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.74"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758687	17-06-2025	ZORD	Spares Sales Order	0010977565	TATA AUTO AGENCIES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32AADFT4616J1ZA	"Costs, insurance & freight"	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0087095874	2.00		0950062597	3776072503045		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.66		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	"1,234.78"	9847001795	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758667	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087095846	1.00		0950062601	3776072503046		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.80"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.16"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758667	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	ZHAW	305.00	258.48	194.42	0.00	0.00	2.00	0087095846	2.00		0950062601	3776072503046		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	516.96	388.84	388.84	16.00-%	-82.71	0.00	0.00	0.00	0.00	0.00	434.24		0.00	9.00%	39.08	9.00%	39.08	0.00	78.16	0.00	512.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758667	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0087095846	2.00		0950062601	3776072503046		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	644.08	484.46	484.46	16.00-%	-103.05	0.00	0.00	0.00	0.00	0.00	541.02		0.00	9.00%	48.69	9.00%	48.69	0.00	97.38	0.00	638.40	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758667	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0087095846	2.00		0950062601	3776072503046		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	271.20	203.98	203.98	16.00-%	-43.39	0.00	0.00	0.00	0.00	0.00	227.81		0.00	9.00%	20.50	9.00%	20.50	0.00	41.00	0.00	268.81	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758667	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID332809	REAR AXLE SHAFT-458 DH	87089900	NOS	ZHAW	"14,010.00"	"10,945.31"	"8,003.21"	0.00	0.00	1.00	0087095846	1.00		0950062601	3776072503046		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"10,945.31"	"8,003.21"	"8,003.21"	16.00-%	"-1,751.25"	0.00	0.00	0.00	0.00	0.00	"9,193.90"		0.00	14.00%	"1,287.17"	14.00%	"1,287.17"	0.00	"2,574.34"	0.00	"11,768.24"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758667	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0087095846	5.00		0950062601	3776072503046		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	614.40	462.15	462.15	16.00-%	-98.30	0.00	0.00	0.00	0.00	0.00	516.09		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	608.99	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087096024	1.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,785.02"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.78"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087096024	1.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	16.00-%	-586.88	0.00	0.00	0.00	0.00	0.00	"3,081.19"		0.00	14.00%	431.35	14.00%	431.35	0.00	862.70	0.00	"3,943.89"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	4.00	0087096024	4.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"1,118.64"	841.44	841.44	16.00-%	-178.98	0.00	0.00	0.00	0.00	0.00	939.69		0.00	9.00%	84.57	9.00%	84.57	0.00	169.14	0.00	"1,108.83"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087096024	2.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	16.00-%	-503.75	0.00	0.00	0.00	0.00	0.00	"2,644.77"		0.00	14.00%	370.26	14.00%	370.26	0.00	740.52	0.00	"3,385.29"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087096024	15.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.73		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.99	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	15.00	0087096024	15.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	15.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.30		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	377.96	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087096024	2.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.70		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.02	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758823	17-06-2025	ZORD	Spares Sales Order	0011820916	STAR AUTOMOBILES (VADAKKENDHEERY)	PALAKKAD	Business Prospect	REGISTERED	32ADVPB3324L1ZK	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0087096024	3.00		0950062632	3776072503047		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	16.00-%	-319.32	0.00	0.00	0.00	0.00	0.00	"1,676.48"		0.00	9.00%	150.88	9.00%	150.88	0.00	301.76	0.00	"1,978.24"	9037120600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758923	17-06-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	SANAL M	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	2.00	0087096169	2.00		0950062722	3776072503048		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"3,023.44"	"2,210.74"	"2,210.74"	16.00-%	-483.75	0.00	0.00	0.00	0.00	0.00	"2,539.88"		0.00	14.00%	355.56	14.00%	355.56	0.00	711.12	0.00	"3,251.00"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0087096203	1.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	3.00	0087096203	3.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"2,682.21"	"2,017.56"	"2,017.56"	15.00-%	-402.33	0.00	0.00	0.00	0.00	0.00	"2,279.88"		0.00	9.00%	205.19	9.00%	205.19	0.00	410.38	0.00	"2,690.26"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0087096203	2.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.37		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	934.99	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	2.00	0087096203	2.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	688.49	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087096203	2.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	"1,411.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087096203	1.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.43"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,195.75"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA223074	HOSE 450	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0087096203	2.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.45		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.01"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0087096203	10.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	"1,105.00"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758847	17-06-2025	ZORD	Spares Sales Order	0010333163	Thomson Automobiles(kombidinjamaka)	Trichur	Spare Retailer	REGISTERED	32ABUPT0175E1ZJ	DEALER	BIJU T S	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	10.00	0087096203	10.00		0950062764	3776072503049		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	15.00-%	-260.60	0.00	0.00	0.00	0.00	0.00	"1,476.70"		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	"1,742.50"	9400889718	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	2.00	0087096123	1.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	347.66	508.42	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.03		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	2.00	0087096123	2.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"5,351.56"	"3,913.06"	"3,913.06"	16.00-%	-856.25	0.00	0.00	0.00	0.00	0.00	"4,495.35"		0.00	14.00%	629.34	14.00%	629.34	0.00	"1,258.68"	0.00	"5,754.03"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	5.00	0087096123	2.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	140.64	257.05	102.82	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.14		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	151.22	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID309848	POLY V BELT	40103590	NOS	ZHAW	565.00	478.81	360.16	0.00	0.00	5.00	0087096123	5.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"2,011.01"		0.00	9.00%	180.99	9.00%	180.99	0.00	361.98	0.00	"2,372.99"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0087096123	2.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	16.00-%	-463.73	0.00	0.00	0.00	0.00	0.00	"2,434.61"		0.00	9.00%	219.11	9.00%	219.11	0.00	438.22	0.00	"2,872.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	2.00	0087096123	2.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	476.56	348.46	348.46	16.00-%	-76.25	0.00	0.00	0.00	0.00	0.00	400.31		0.00	14.00%	56.04	14.00%	56.04	0.00	112.08	0.00	512.39	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087096123	2.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.65"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.83"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087096123	1.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB269621	DUCT SIDE VENT (R.H.)	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0087096123	1.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	273.44	199.94	199.94	16.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	229.69		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	294.01	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	3.00	0087096123	3.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"13,148.43"	"9,614.13"	"9,614.13"	16.00-%	"-2,103.75"	0.00	0.00	0.00	0.00	0.00	"11,044.78"		0.00	14.00%	"1,546.26"	14.00%	"1,546.26"	0.00	"3,092.52"	0.00	"14,137.30"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	5.00	0087096123	5.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	911.00	685.25	685.25	16.00-%	-145.76	0.00	0.00	0.00	0.00	0.00	765.25		0.00	9.00%	68.87	9.00%	68.87	0.00	137.74	0.00	902.99	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	3.00	0087096123	3.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.04"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	"1,852.20"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA450014	OIL SEAL FRONT	40169330	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087096123	4.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"	16.00-%	-330.85	0.00	0.00	0.00	0.00	0.00	"1,736.96"		0.00	9.00%	156.33	9.00%	156.33	0.00	312.66	0.00	"2,049.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018758891	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	4.00	0087096123	2.00		0950062848	3776072503050		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	601.56	879.72	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759038	17-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087096308	1.00		0950062861	3776072503051		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	16.00-%	-641.25	0.00	0.00	0.00	0.00	0.00	"3,366.63"		0.00	14.00%	471.32	14.00%	471.32	0.00	942.64	0.00	"4,309.27"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759038	17-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	87089900	NOS	ZHAW	"12,900.00"	"10,078.13"	"7,369.13"	0.00	0.00	1.00	0087096308	1.00		0950062861	3776072503051		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"10,078.13"	"7,369.13"	"7,369.13"	16.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"8,465.81"		0.00	14.00%	"1,185.19"	14.00%	"1,185.19"	0.00	"2,370.38"	0.00	"10,836.19"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759038	17-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA308751PR	BUMPER ASSY LD*	87089900	NOS	ZHAW	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087096308	1.00		0950062861	3776072503051		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00	"4,958.08"		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	"6,346.32"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759038	17-06-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0087096308	1.00		0950062861	3776072503051		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	453.13	331.33	331.33	16.00-%	-72.50	0.00	0.00	0.00	0.00	0.00	380.64		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	487.22	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759100	17-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087096389	1.00		0950062972	3776072503052		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,142.62"		0.00	9.00%	102.83	9.00%	102.83	0.00	205.66	0.00	"1,348.28"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759100	17-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0087096389	2.00		0950062972	3776072503052		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	218.76	159.96	159.96	16.00-%	-35.00	0.00	0.00	0.00	0.00	0.00	183.77		0.00	14.00%	25.73	14.00%	25.73	0.00	51.46	0.00	235.23	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759100	17-06-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087096389	2.00		0950062972	3776072503052		ZF24	Spares Invoice (Tax)	17-06-2025	June	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	"1,181.79"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.49"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759223	17-06-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	ZHAW	"9,345.00"	"7,300.78"	"5,338.33"	0.00	0.00	1.00	0087096542	1.00		0950063091	3776072503053		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"7,300.78"	"5,338.33"	"5,338.33"	16.00-%	"-1,168.12"	0.00	0.00	0.00	0.00	0.00	"6,132.86"		0.00	14.00%	858.57	14.00%	858.57	0.00	"1,717.14"	0.00	"7,850.00"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759241	17-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151296	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	5.00	0087096574	4.00		0950063127	3776072503054		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	4.00	"3,984.40"	"3,641.70"	"2,913.36"	15.00-%	-597.66	0.00	0.00	0.00	0.00	0.00	"3,386.51"		0.00	14.00%	474.14	14.00%	474.14	0.00	948.28	0.00	"4,334.79"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759241	17-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151296	17-06-2025		3776	PSN Automotive Marketing	Cochin	IB002706	SUSPENDER PIPE	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	5.00	0087096574	5.00		0950063127	3776072503054		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	742.20	542.70	542.70	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00	630.83		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	807.47	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759241	17-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151296	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID345473	Fuel filter element	84212300	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0087096574	20.00		0950063127	3776072503054		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	15.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"2,016.75"		0.00	9.00%	181.52	9.00%	181.52	0.00	363.04	0.00	"2,379.79"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759241	17-06-2025	ZORD	Spares Sales Order	0012213704	ORKLA INDIA PRIVATE LIMITED	IDUKKI	Spare Retailer	REGISTERED	32AAACM9878K1ZY	"Costs, insurance & freight"	BIJU T S	4500151296	17-06-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0087096574	10.00		0950063127	3776072503054		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	10.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.45"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,274.95"	9744657756	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759264	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	ZHAW	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087096610	1.00		0950063162	3776072503055		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	16.00-%	-496.88	0.00	0.00	0.00	0.00	0.00	"2,608.74"		0.00	14.00%	365.20	14.00%	365.20	0.00	730.40	0.00	"3,339.14"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759264	17-06-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-06-2025		3776	PSN Automotive Marketing	Cochin	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	ZHAW	985.00	769.53	562.68	0.00	0.00	2.00	0087096610	2.00		0950063162	3776072503055		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	16.00-%	-246.25	0.00	0.00	0.00	0.00	0.00	"1,292.88"		0.00	14.00%	180.99	14.00%	180.99	0.00	361.98	0.00	"1,654.86"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018759265	17-06-2025	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/SRA03/88/2024 DT 27-01-2025	17-06-2025		3776	PSN Automotive Marketing	Cochin	ID200700	"CASE, OIL FILTER (HCV)"	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	5.00	0087096613	5.00		0950063165	3776072503056		ZF24	Spares Invoice (Tax)	17-06-2025	June	2025	5.00	"5,175.80"	"3,784.55"	"3,784.55"	13.00-%	-672.85	0.00	0.00	0.00	0.00	0.00	"4,503.18"		0.00	14.00%	630.41	14.00%	630.41	0.00	"1,260.82"	0.00	"5,764.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751573	16-06-2025	ZSPR	Spare Returns order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	-1.00	0084041408	-1.00		0950055128	3776082500075		ZG21	Spares Credit Memo	16-06-2025	December	2024	-1.00	"-9,058.59"	"-6,623.64"	"-6,623.64"	14.00-%	"1,268.20"	0.00	0.00	0.00	0.00	0.00	"-7,790.70"		0.00	14.00%	"1,090.65"	14.00%	"1,090.65"	0.00	"-2,181.30"	0.00	"-9,972.00"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751635	16-06-2025	ZSPR	Spare Returns order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	-1.00	0084041410	-1.00		0950055188	3776082500076		ZG21	Spares Credit Memo	16-06-2025	May	2025	-1.00	"-9,371.09"	"-6,852.14"	"-6,852.14"	14.00-%	"1,311.95"	0.00	0.00	0.00	0.00	0.00	"-8,059.44"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"-2,256.56"	0.00	"-10,316.00"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751656	16-06-2025	ZSPR	Spare Returns order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	-1.00	0084041411	-1.00		0950055205	3776082500077		ZG21	Spares Credit Memo	16-06-2025	May	2025	-1.00	-562.50	-411.30	-411.30	14.00-%	78.75	0.00	0.00	0.00	0.00	0.00	-483.65		0.00	14.00%	67.73	14.00%	67.73	0.00	-135.46	0.00	-619.11	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018751656	16-06-2025	ZSPR	Spare Returns order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJU T S				3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	-1.00	0084041411	-1.00		0950055205	3776082500077		ZG21	Spares Credit Memo	16-06-2025	May	2025	-1.00	"-1,343.22"	"-1,010.37"	"-1,010.37"	14.00-%	188.05	0.00	0.00	0.00	0.00	0.00	"-1,154.95"		0.00	9.00%	103.97	9.00%	103.97	0.00	-207.94	0.00	"-1,362.89"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000256316	16-06-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800404859	16-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0087089670	3.00		8900197401	3776272500648		ZF26	Invoice	16-06-2025	June	2025	3.00	368.64	277.29	277.29		0.00	0.00	0.00	0.00	0.00	13.88	291.52		0.00	9.00%	26.24	9.00%	26.24	0.00	52.48	0.00	344.00	0481-2560471	0001		0.000	20%	87.00	0.00	0.000	NOS	NOS
4000256249	16-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800404772	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087088715	1.00		8900197402	3776272500649		ZF26	Invoice	16-06-2025	June	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	0.00	698.18		0.00	14.00%	97.75	14.00%	97.75	0.00	195.50	0.00	893.68	0481-2594734	ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS
4000256249	16-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800404772	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087088715	1.00		8900197402	3776272500649		ZF26	Invoice	16-06-2025	June	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.26"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.22"	0481-2594734	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000256249	16-06-2025	ZACO	Accident Order (NEW)	CC3702	AVG Vehicle Sales & Services Pvt Lt	Thodupuzha	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800404772	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,390.00"	"2,872.88"	"2,160.98"	0.00	0.00	1.00	0087088715	1.00		8900197402	3776272500649		ZF26	Invoice	16-06-2025	June	2025	1.00	"2,872.88"	"2,160.98"	"2,160.98"		0.00	0.00	0.00	0.00	0.00	0.00	"2,163.62"		0.00	9.00%	194.74	9.00%	194.74	0.00	389.48	0.00	"2,553.10"	0481-2594734	ZA04		0.000	20%	678.00	0.00	0.000	NOS	NOS
4000256279	16-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404817	16-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	ZHAW	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087089273	1.00		8900197404	3776272500650		ZF26	Invoice	16-06-2025	June	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"		0.00	0.00	0.00	0.00	0.00	150.09	"3,152.08"		0.00	14.00%	441.27	14.00%	441.27	0.00	882.54	0.00	"4,034.62"	0477-2288822	ZA04		0.000	20%	"1,049.00"	0.00	0.000	NOS	NOS
4000256279	16-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404817	16-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	2.00	0087089273	1.00		8900197404	3776272500650		ZF26	Invoice	16-06-2025	June	2025	1.00	"3,824.22"	"5,592.54"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	140.08	"2,941.74"		0.00	14.00%	411.82	14.00%	411.82	0.00	823.64	0.00	"3,765.38"	0477-2288822	ZA04		0.000	20%	979.00	0.00	0.000	NOS	NOS
4000256192	16-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404694	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087087461	1.00		8900197405	3776272500651		ZF26	Invoice	16-06-2025	June	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	0.00	"31,721.90"		0.00	14.00%	"4,441.05"	14.00%	"4,441.05"	0.00	"8,882.10"	0.00	"40,604.00"	0477-2288822	ZA04		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000256327	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404878	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087089843	1.00		8900197406	3776272500652		ZF26	Invoice	16-06-2025	June	2025	1.00	812.50	594.10	594.10		0.00	0.00	0.00	0.00	0.00	0.00	595.34		0.00	14.00%	83.33	14.00%	83.33	0.00	166.66	0.00	762.00	9207021677	0001		0.000	20%	208.00	0.00	0.000	NOS	NOS
4000256373	16-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404930	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	1.00	0087090366	1.00		8900197408	3776272500653		ZF26	Invoice	16-06-2025	June	2025	1.00	261.72	191.37	191.37		0.00	0.00	0.00	0.00	0.00	0.00	191.74		0.00	14.00%	26.84	14.00%	26.84	0.00	53.68	0.00	245.42		0001		0.000	20%	67.00	0.00	0.000	NOS	NOS
4000256373	16-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404930	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA331279	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0087090366	2.00		8900197408	3776272500653		ZF26	Invoice	16-06-2025	June	2025	2.00	508.48	382.48	382.48		0.00	0.00	0.00	0.00	0.00	0.00	382.99		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	451.93		0001		0.000	20%	120.00	0.00	0.000	NOS	NOS
4000256373	16-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404930	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID381695	395 CLUTCH COVER DIA 395	87089300	NOS	ZHAW	"15,550.00"	"12,148.44"	"8,882.94"	0.00	0.00	1.00	0087090366	1.00		8900197408	3776272500653		ZF26	Invoice	16-06-2025	June	2025	1.00	"12,148.44"	"8,882.94"	"8,882.94"		0.00	0.00	0.00	0.00	0.00	0.00	"8,899.90"		0.00	14.00%	"1,245.95"	14.00%	"1,245.95"	0.00	"2,491.90"	0.00	"11,391.80"		0001		0.000	20%	"3,110.00"	0.00	0.000	NOS	NOS
4000256373	16-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404930	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID312713	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087090366	1.00		8900197408	3776272500653		ZF26	Invoice	16-06-2025	June	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"		0.00	0.00	0.00	0.00	0.00	0.00	"2,938.97"		0.00	14.00%	411.44	14.00%	411.44	0.00	822.88	0.00	"3,761.85"		0001		0.000	20%	"1,027.00"	0.00	0.000	NOS	NOS
4000256379	16-06-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404937	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087090404	1.00		8900197415	3776272500654		ZF26	Invoice	16-06-2025	June	2025	1.00	"1,136.72"	831.17	831.17		0.00	0.00	0.00	0.00	0.00	0.00	832.84		0.00	14.00%	116.58	14.00%	116.58	0.00	233.16	0.00	"1,066.00"		0001		0.000	20%	291.00	0.00	0.000	NOS	NOS
4000256392	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404954	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314007	OUTER BEARING PINION DRIVE	84821090	NOS	ZHAW	"5,025.00"	"4,258.47"	"3,203.22"	0.00	0.00	1.00	0087090549	1.00		8900197418	3776272500655		ZF26	Invoice	16-06-2025	June	2025	1.00	"4,258.47"	"3,203.22"	"3,203.22"		0.00	0.00	0.00	0.00	0.00	0.00	"3,207.32"		0.00	9.00%	288.67	9.00%	288.67	0.00	577.34	0.00	"3,784.66"	9207021677	0001		0.000	20%	"1,005.00"	0.00	0.000	NOS	NOS
4000256392	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404954	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID314013	"INNER BEARING,DRIVE PINION"	84821090	NOS	ZHAW	"5,895.00"	"4,995.76"	"3,757.81"	0.00	0.00	1.00	0087090549	1.00		8900197418	3776272500655		ZF26	Invoice	16-06-2025	June	2025	1.00	"4,995.76"	"3,757.81"	"3,757.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,762.63"		0.00	9.00%	338.64	9.00%	338.64	0.00	677.28	0.00	"4,439.91"	9207021677	0001		0.000	20%	"1,179.00"	0.00	0.000	NOS	NOS
4000256392	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800404954	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID313990	NUT DRIVE PINION	73181600	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0087090549	1.00		8900197418	3776272500655		ZF26	Invoice	16-06-2025	June	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	0.00	239.35		0.00	9.00%	21.54	9.00%	21.54	0.00	43.08	0.00	282.43	9207021677	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000256461	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405055	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF472087	SPLIT PIN (4X40)	87089900	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	30.00	0087091297	30.00		8900197643	3776272500656		ZF26	Invoice	17-06-2025	June	2025	30.00	820.20	599.70	599.70		0.00	0.00	0.00	0.00	0.00	0.00	600.81		0.00	14.00%	84.12	14.00%	84.12	0.00	168.24	0.00	769.05	9207021677	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000256461	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405055	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	20.00	0087091297	20.00		8900197643	3776272500656		ZF26	Invoice	17-06-2025	June	2025	20.00	423.80	318.80	318.80		0.00	0.00	0.00	0.00	0.00	0.00	319.22		0.00	9.00%	28.73	9.00%	28.73	0.00	57.46	0.00	376.68	9207021677	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS
4000256461	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405055	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	1.00	0087091297	1.00		8900197643	3776272500656		ZF26	Invoice	17-06-2025	June	2025	1.00	78.13	57.13	57.13		0.00	0.00	0.00	0.00	0.00	0.00	57.24		0.00	14.00%	8.01	14.00%	8.01	0.00	16.02	0.00	73.26	9207021677	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS
4000256461	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405055	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA308991	PULL HANDLE CUP	87081090	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0087091297	2.00		8900197643	3776272500656		ZF26	Invoice	17-06-2025	June	2025	2.00	351.56	257.06	257.06		0.00	0.00	0.00	0.00	0.00	0.00	257.54		0.00	14.00%	36.06	14.00%	36.06	0.00	72.12	0.00	329.66	9207021677	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000256461	16-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405055	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	2.00	0087091297	2.00		8900197643	3776272500656		ZF26	Invoice	17-06-2025	June	2025	2.00	343.76	251.36	251.36		0.00	0.00	0.00	0.00	0.00	0.00	251.83		0.00	14.00%	35.26	14.00%	35.26	0.00	70.52	0.00	322.35	9207021677	0001		0.000	20%	88.00	0.00	0.000	NOS	NOS
4000256432	16-06-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405012	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC336701	A FRAME ASSY	87089900	NOS	ZHAW	"28,625.00"	"22,363.28"	"16,352.03"	0.00	0.00	1.00	0087091054	1.00		8900197644	3776272500657		ZF26	Invoice	17-06-2025	June	2025	1.00	"22,363.28"	"16,352.03"	"16,352.03"		0.00	0.00	0.00	0.00	0.00	0.00	"16,382.84"		0.00	14.00%	"2,293.58"	14.00%	"2,293.58"	0.00	"4,587.16"	0.00	"20,970.00"	0491-2507025	0001		0.000	20%	"5,725.00"	0.00	0.000	NOS	NOS
4000256454	16-06-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405046	16-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE451985	Body Harness Co-Driver side	85443000	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087091222	1.00		8900197646	3776272500658		ZF26	Invoice	17-06-2025	June	2025	1.00	"1,173.73"	882.88	882.88		0.00	0.00	0.00	0.00	0.00	0.00	883.88		0.00	9.00%	79.56	9.00%	79.56	0.00	159.12	0.00	"1,043.00"	0477-2288822	ZA04		0.000	20%	277.00	0.00	0.000	NOS	NOS
4000256413	16-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800404990	16-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.10	728.34	0.00	0.00	6.00	0087090859	2.00		8900197649	3776272500659		ZF26	Invoice	17-06-2025	June	2025	2.00	"1,992.20"	"4,370.04"	"1,456.68"		0.00	0.00	0.00	0.00	0.00	72.97	"1,531.92"		0.00	14.00%	214.54	14.00%	214.54	0.00	429.08	0.00	"1,961.00"	0477-2288822	ZA04		0.000	20%	510.00	0.00	0.000	NOS	NOS
4000256517	17-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405138	17-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087092393	1.00		8900197650	3776272500660		ZF26	Invoice	17-06-2025	June	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	128.63	"2,701.26"		0.00	14.00%	378.17	14.00%	378.17	0.00	756.34	0.00	"3,457.60"	0477-2288822	ZA04		0.000	20%	899.00	0.00	0.000	NOS	NOS
4000256517	17-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405138	17-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087092393	1.00		8900197650	3776272500660		ZF26	Invoice	17-06-2025	June	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	57.81	"1,213.93"		0.00	14.00%	169.95	14.00%	169.95	0.00	339.90	0.00	"1,553.83"	0477-2288822	ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000256517	17-06-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405138	17-06-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	84123100	NOS	ZHAW	"12,725.00"	"10,783.90"	"8,111.65"	0.00	0.00	1.00	0087092393	1.00		8900197650	3776272500660		ZF26	Invoice	17-06-2025	June	2025	1.00	"10,783.90"	"8,111.65"	"8,111.65"		0.00	0.00	0.00	0.00	0.00	406.11	"8,528.47"		0.00	9.00%	767.55	9.00%	767.55	0.00	"1,535.10"	0.00	"10,063.57"	0477-2288822	ZA04		0.000	20%	"2,545.00"	0.00	0.000	NOS	NOS
4000256607	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405247	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	4.00	0087094179	4.00		8900197651	3776272500661		ZF26	Invoice	17-06-2025	June	2025	4.00	"1,339.00"	"1,007.20"	"1,007.20"		0.00	0.00	0.00	0.00	0.00	0.00	"1,008.51"		0.00	9.00%	90.77	9.00%	90.77	0.00	181.54	0.00	"1,190.05"	0481-2560471	0001		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000256607	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405247	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	4.00	0087094179	3.00		8900197651	3776272500661		ZF26	Invoice	17-06-2025	June	2025	3.00	"1,550.85"	"1,555.40"	"1,166.55"		0.00	0.00	0.00	0.00	0.00	0.00	"1,168.07"		0.00	9.00%	105.13	9.00%	105.13	0.00	210.26	0.00	"1,378.33"	0481-2560471	0001		0.000	20%	366.00	0.00	0.000	NOS	NOS
4000256607	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405247	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	ZHAW	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0087094179	1.00		8900197651	3776272500661		ZF26	Invoice	17-06-2025	June	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	0.00	"23,230.45"		0.00	9.00%	"2,090.75"	9.00%	"2,090.75"	0.00	"4,181.50"	0.00	"27,411.95"	0481-2560471	0001		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS
4000256607	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405247	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID350191	PISTON_ASSM	87089900	NOS	ZHAW	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	4.00	0087094179	4.00		8900197651	3776272500661		ZF26	Invoice	17-06-2025	June	2025	4.00	"17,046.88"	"12,464.68"	"12,464.68"		0.00	0.00	0.00	0.00	0.00	0.00	"12,488.01"		0.00	14.00%	"1,748.33"	14.00%	"1,748.33"	0.00	"3,496.66"	0.00	"15,984.67"	0481-2560471	0001		0.000	20%	"4,364.00"	0.00	0.000	NOS	NOS
4000256640	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405292	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,745.00"	"1,363.28"	996.83	0.00	0.00	4.00	0087094646	4.00		8900197653	3776272500662		ZF26	Invoice	17-06-2025	June	2025	4.00	"5,453.12"	"3,987.32"	"3,987.32"		0.00	0.00	0.00	0.00	0.00	0.00	"3,994.84"		0.00	14.00%	559.27	14.00%	559.27	0.00	"1,118.54"	0.00	"5,113.38"	0481-2560471	0001		0.000	20%	"1,396.00"	0.00	0.000	NOS	NOS
4000256640	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405292	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087094646	1.00		8900197653	3776272500662		ZF26	Invoice	17-06-2025	June	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"		0.00	0.00	0.00	0.00	0.00	0.00	"2,007.44"		0.00	9.00%	180.67	9.00%	180.67	0.00	361.34	0.00	"2,368.78"	0481-2560471	0001		0.000	20%	629.00	0.00	0.000	NOS	NOS
4000256640	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405292	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID622459	CYLINDER HEAD ASSY E474	87089900	NOS	ZHAW	"50,460.00"	"39,421.88"	"28,825.28"	0.00	0.00	1.00	0087094646	1.00		8900197653	3776272500662		ZF26	Invoice	17-06-2025	June	2025	1.00	"39,421.88"	"28,825.28"	"28,825.28"		0.00	0.00	0.00	0.00	0.00	0.00	"28,879.62"		0.00	14.00%	"4,043.11"	14.00%	"4,043.11"	0.00	"8,086.22"	0.00	"36,965.84"	0481-2560471	0001		0.000	20%	"10,092.00"	0.00	0.000	NOS	NOS
4000256664	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405323	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087094934	1.00		8900197655	3776272500663		ZF26	Invoice	17-06-2025	June	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"		0.00	0.00	0.00	0.00	0.00	0.00	"1,133.18"		0.00	14.00%	158.65	14.00%	158.65	0.00	317.30	0.00	"1,450.48"	0481-2560471	0001		0.000	20%	396.00	0.00	0.000	NOS	NOS
4000256664	17-06-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800405323	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087094934	1.00		8900197655	3776272500663		ZF26	Invoice	17-06-2025	June	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"		0.00	0.00	0.00	0.00	0.00	0.00	"2,821.48"		0.00	14.00%	395.02	14.00%	395.02	0.00	790.04	0.00	"3,611.52"	0481-2560471	0001		0.000	20%	986.00	0.00	0.000	NOS	NOS
4000256513	17-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405134	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087092326	1.00		8900197662	3776272500664		ZF26	Invoice	17-06-2025	June	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.66		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	599.00	0477-2288822	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000256513	17-06-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800405134	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0087092326	1.00		8900197662	3776272500664		ZF26	Invoice	17-06-2025	June	2025	1.00	673.73	506.78	506.78		0.00	0.00	0.00	0.00	0.00	0.00	507.66		0.00	9.00%	45.67	9.00%	45.67	0.00	91.34	0.00	599.00	0477-2288822	ZA04		0.000	20%	159.00	0.00	0.000	NOS	NOS
4000256674	17-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405336	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087095098	1.00		8900197667	3776272500665		ZF26	Invoice	17-06-2025	June	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"		0.00	0.00	0.00	0.00	0.00	0.00	"5,763.39"		0.00	14.00%	806.86	14.00%	806.86	0.00	"1,613.72"	0.00	"7,377.11"	9207021677	0001		0.000	20%	"2,014.00"	0.00	0.000	NOS	NOS
4000256674	17-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405336	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0087095098	1.00		8900197667	3776272500665		ZF26	Invoice	17-06-2025	June	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"		0.00	0.00	0.00	0.00	0.00	0.00	"3,605.69"		0.00	14.00%	504.79	14.00%	504.79	0.00	"1,009.58"	0.00	"4,615.27"	9207021677	0001		0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS
4000256674	17-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405336	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	ZHAW	"1,645.00"	"1,394.07"	"1,048.62"	0.00	0.00	1.00	0087095098	1.00		8900197667	3776272500665		ZF26	Invoice	17-06-2025	June	2025	1.00	"1,394.07"	"1,048.62"	"1,048.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,050.01"		0.00	9.00%	94.50	9.00%	94.50	0.00	189.00	0.00	"1,239.01"	9207021677	0001		0.000	20%	329.00	0.00	0.000	NOS	NOS
4000256674	17-06-2025	ZACO	Accident Order (NEW)	CC4260	Kuttikkatt Motors	PATHNAMTHITTA	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800405336	17-06-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	2.00	0087095098	2.00		8900197667	3776272500665		ZF26	Invoice	17-06-2025	June	2025	2.00	62.50	45.70	45.70		0.00	0.00	0.00	0.00	0.00	0.00	45.79		0.00	14.00%	6.41	14.00%	6.41	0.00	12.82	0.00	58.61	9207021677	0001		0.000	20%	16.00	0.00	0.000	NOS	NOS
																							"10,44,915.00"	"8,35,650.70"	"6,21,495.41"	0.00	0.00	"1,708.00"		"1,659.00"										"1,659.00"	"12,15,722.97"	"9,27,944.87"	"9,04,417.30"		"-1,48,548.34"	0.00	0.00	0.00	0.00	969.57	"10,08,761.23"		"1,958.33"		"1,25,492.48"		"1,25,492.48"	50.00	"2,43,380.77"	0.00	"12,52,142.00"				105.000		"56,631.45"	221.00	221.000		
