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
1018870503	16-07-2025	ZORD	Spares Sales Order	0010333073	Kottayam Motor Spares(mundakayam)	Kottayam	Spare Retailer	REGISTERED	32ACIPT7051Q1ZZ	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB420503	"CENTRE,AXLE FRONT-LCV"	87089900	NOS	ZHAW	"38,175.00"	"29,824.22"	"21,807.47"	0.00	0.00	1.00	0087226389	1.00		0950178894	3776072504198		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"29,824.22"	"21,807.47"	"21,807.47"	16.00-%	"-4,771.88"	0.00	0.00	0.00	0.00	0.00	"25,052.34"		0.00	14.00%	"3,507.33"	14.00%	"3,507.33"	0.00	"7,014.66"	0.00	"32,067.00"	9447307041	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870517	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087226403	2.00		0950178906	3776072504199		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	14.00-%	-199.06	0.00	0.00	0.00	0.00	0.00	"1,222.86"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.24"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870517	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	2.00	0087226403	2.00		0950178906	3776072504199		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"6,523.44"	"4,769.94"	"4,769.94"	14.00-%	-913.28	0.00	0.00	0.00	0.00	0.00	"5,610.32"		0.00	14.00%	785.42	14.00%	785.42	0.00	"1,570.84"	0.00	"7,181.16"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870517	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087226403	1.00		0950178906	3776072504199		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	262.71	197.61	197.61	14.00-%	-36.78	0.00	0.00	0.00	0.00	0.00	225.94		0.00	9.00%	20.33	9.00%	20.33	0.00	40.66	0.00	266.60	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869985	16-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087225808	2.00		0950179142	3776072504200		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,691.88"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,716.46"	7012861645	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018869985	16-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0087225808	1.00		0950179142	3776072504200		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,046.61"	787.26	787.26	14.00-%	-146.53	0.00	0.00	0.00	0.00	0.00	900.05		0.00	9.00%	81.01	9.00%	81.01	0.00	162.02	0.00	"1,062.07"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018869985	16-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087225808	1.00		0950179142	3776072504200		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	911.02	685.27	685.27	14.00-%	-127.54	0.00	0.00	0.00	0.00	0.00	783.45		0.00	9.00%	70.51	9.00%	70.51	0.00	141.02	0.00	924.47	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	4.00	0087226247	4.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	16.00-%	-330.00	0.00	0.00	0.00	0.00	0.00	"1,732.45"		0.00	14.00%	242.55	14.00%	242.55	0.00	485.10	0.00	"2,217.55"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	365.00	285.16	208.51	0.00	0.00	3.00	0087226247	3.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	855.48	625.53	625.53	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.57		0.00	14.00%	100.60	14.00%	100.60	0.00	201.20	0.00	919.77	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087226247	3.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	16.00-%	-380.63	0.00	0.00	0.00	0.00	0.00	"1,998.19"		0.00	14.00%	279.76	14.00%	279.76	0.00	559.52	0.00	"2,557.71"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087226247	3.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	16.00-%	-337.63	0.00	0.00	0.00	0.00	0.00	"1,772.47"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	"2,091.53"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087226247	1.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.01		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.57	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0087226247	1.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.01		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.57	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	2.00	0087226247	2.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	16.00-%	-241.25	0.00	0.00	0.00	0.00	0.00	"1,266.52"		0.00	14.00%	177.32	14.00%	177.32	0.00	354.64	0.00	"1,621.16"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0087226247	4.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	813.56	611.96	611.96	16.00-%	-130.17	0.00	0.00	0.00	0.00	0.00	683.36		0.00	9.00%	61.51	9.00%	61.51	0.00	123.02	0.00	806.38	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870390	16-07-2025	ZORD	Spares Sales Order	0010440263	MAHIDRA AUTO SPARES AMBALOOR	THRISSUR	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0087226247	4.00		0950179151	3776072504201		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	16.00-%	-219.66	0.00	0.00	0.00	0.00	0.00	"1,153.18"		0.00	9.00%	103.79	9.00%	103.79	0.00	207.58	0.00	"1,360.76"	9633507005	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID206014	BKT P/S PUMP MTG-LCV CMVR (ZF)	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.99		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.35"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID206023	PULLEY PUMP POWER STG. LCV - CMVR	84835010	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	16.00-%	-246.78	0.00	0.00	0.00	0.00	0.00	"1,295.77"		0.00	9.00%	116.60	9.00%	116.60	0.00	233.20	0.00	"1,528.97"	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.18		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.04	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870010	16-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0087225842	1.00		0950179162	3776072504202		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	436.44	328.29	328.29	16.00-%	-69.83	0.00	0.00	0.00	0.00	0.00	366.66		0.00	9.00%	32.99	9.00%	32.99	0.00	65.98	0.00	432.64	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	677.98	509.96	509.96	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.46		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	671.98	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	822.04	618.34	618.34	16.00-%	-131.53	0.00	0.00	0.00	0.00	0.00	690.47		0.00	9.00%	62.15	9.00%	62.15	0.00	124.30	0.00	814.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0087226652	1.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	419.49	315.54	315.54	16.00-%	-67.12	0.00	0.00	0.00	0.00	0.00	352.35		0.00	9.00%	31.71	9.00%	31.71	0.00	63.42	0.00	415.77	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087226652	1.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	411.02	309.17	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.24		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.38	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.67		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.39	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.17		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.19	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087226652	2.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.56"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.94"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870756	16-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	3.00	0087226652	3.00		0950179189	3776072504203		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	457.62	344.22	344.22	16.00-%	-73.22	0.00	0.00	0.00	0.00	0.00	384.38		0.00	9.00%	34.60	9.00%	34.60	0.00	69.20	0.00	453.58	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870847	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087226750	2.00		0950179203	3776072504204		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9744887844	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018870943	16-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	SRA3/014724/2024 DT 04-06-2024	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	6.00	0087226867	6.00		0950179305	3776072504205		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	6.00	"19,932.18"	"14,992.98"	"14,992.98"	13.00-%	"-2,591.18"	0.00	0.00	0.00	0.00	0.00	"17,340.62"		0.00	9.00%	"1,560.69"	9.00%	"1,560.69"	0.00	"3,121.38"	0.00	"20,462.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870039	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA333114	End Assy RH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087225870	1.00		0950179329	3776072504206		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.42"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,348.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870039	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA333115	End Assy LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087225870	1.00		0950179329	3776072504206		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	16.00-%	-349.37	0.00	0.00	0.00	0.00	0.00	"1,834.42"		0.00	14.00%	256.79	14.00%	256.79	0.00	513.58	0.00	"2,348.00"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870962	16-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087226895	2.00		0950179331	3776072504207		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	9.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"2,020.30"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	"2,384.00"	7025366596	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018869963	16-07-2025	ZORD	Spares Sales Order	0011075080	S.N AUTOMOBILES (KODUGALLOOR)	THRISSUR	Spare Retailer	REGISTERED	32BTGPP6483A1ZS	"Costs, insurance & freight"	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087225784	2.00		0950179333	3776072504208		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,782.72"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.00"	8111830232	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871002	16-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087226938	1.00		0950179366	3776072504209		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.45"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,111.91"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871002	16-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0087226938	1.00		0950179366	3776072504209		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"	16.00-%	-484.37	0.00	0.00	0.00	0.00	0.00	"2,543.05"		0.00	14.00%	356.02	14.00%	356.02	0.00	712.04	0.00	"3,255.09"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0087226823	2.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	16.00-%	-269.83	0.00	0.00	0.00	0.00	0.00	"1,416.63"		0.00	9.00%	127.49	9.00%	127.49	0.00	254.98	0.00	"1,671.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087226823	2.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	16.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,785.03"		0.00	14.00%	249.90	14.00%	249.90	0.00	499.80	0.00	"2,284.83"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	3.00	0087226823	3.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,535.16"	"1,122.51"	"1,122.51"	16.00-%	-245.63	0.00	0.00	0.00	0.00	0.00	"1,289.55"		0.00	14.00%	180.53	14.00%	180.53	0.00	361.06	0.00	"1,650.61"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0087226823	3.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.70"		0.00	14.00%	179.16	14.00%	179.16	0.00	358.32	0.00	"1,638.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	2.00	0087226823	2.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"5,351.56"	"3,913.06"	"3,913.06"	16.00-%	-856.25	0.00	0.00	0.00	0.00	0.00	"4,495.38"		0.00	14.00%	629.34	14.00%	629.34	0.00	"1,258.68"	0.00	"5,754.06"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087226823	1.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.44"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,476.02"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	3.00	0087226823	3.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	621.09	454.14	454.14	16.00-%	-99.37	0.00	0.00	0.00	0.00	0.00	521.73		0.00	14.00%	73.04	14.00%	73.04	0.00	146.08	0.00	667.81	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870906	16-07-2025	ZORD	Spares Sales Order	0010333139	Sakthi Traders(pkd)	Palakkad	Spare Retailer	REGISTERED	32ALIPA4491J1Z7	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087226823	5.00		0950179437	3776072504210		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	16.00-%	-562.71	0.00	0.00	0.00	0.00	0.00	"2,954.28"		0.00	9.00%	265.88	9.00%	265.88	0.00	531.76	0.00	"3,486.04"	9744887844	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,226.56"	896.86	896.86	14.00-%	-171.72	0.00	0.00	0.00	0.00	0.00	"1,054.82"		0.00	14.00%	147.68	14.00%	147.68	0.00	295.36	0.00	"1,350.18"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,257.82"	919.72	919.72	14.00-%	-176.09	0.00	0.00	0.00	0.00	0.00	"1,081.71"		0.00	14.00%	151.44	14.00%	151.44	0.00	302.88	0.00	"1,384.59"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.06		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.00	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087226747	1.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	14.00-%	-195.78	0.00	0.00	0.00	0.00	0.00	"1,202.64"		0.00	14.00%	168.37	14.00%	168.37	0.00	336.74	0.00	"1,539.38"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	161.02	121.12	121.12	14.00-%	-22.54	0.00	0.00	0.00	0.00	0.00	138.48		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	163.40	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087226747	1.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.02"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.04"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	14.00-%	-380.85	0.00	0.00	0.00	0.00	0.00	"2,339.45"		0.00	9.00%	210.55	9.00%	210.55	0.00	421.10	0.00	"2,760.55"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0087226747	2.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	14.00-%	-243.91	0.00	0.00	0.00	0.00	0.00	"1,498.26"		0.00	14.00%	209.76	14.00%	209.76	0.00	419.52	0.00	"1,917.78"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018870832	16-07-2025	ZORD	Spares Sales Order	0010333159	Swaraj Automobiles(mulanthuruthy)	Ernakulam	Spare Retailer	REGISTERED	32ACIFS8522R1ZH	DEALER	BIJUMON P N	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087226747	1.00		0950179441	3776072504211		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.06"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.08"	9961327776	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871480	16-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	5.00	0087227455	5.00		0950179830	3776072504212		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	"7,627.00"	"5,737.10"	"5,737.10"	14.00-%	"-1,067.78"	0.00	0.00	0.00	0.00	0.00	"6,559.34"		0.00	9.00%	590.33	9.00%	590.33	0.00	"1,180.66"	0.00	"7,740.00"	9847368811	0001		5.000		0.00	25.00	25.000	PAC	PAC
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.31"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.57"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	74.22	54.27	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.46	0.00	79.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,211.86"	911.56	911.56	16.00-%	-193.90	0.00	0.00	0.00	0.00	0.00	"1,017.94"		0.00	9.00%	91.62	9.00%	91.62	0.00	183.24	0.00	"1,201.18"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.68"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.38"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	0.00	0.00	0.00	570.93		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	730.79	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	718.75	525.55	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	603.74		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	772.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.73		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	335.99	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	812.50	594.10	594.10	16.00-%	-130.00	0.00	0.00	0.00	0.00	0.00	682.49		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	873.59	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.59"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.15"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.92		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,133.98"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	16.00-%	-280.63	0.00	0.00	0.00	0.00	0.00	"1,473.25"		0.00	14.00%	206.26	14.00%	206.26	0.00	412.52	0.00	"1,885.77"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087227675	1.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	417.97	305.62	305.62	16.00-%	-66.88	0.00	0.00	0.00	0.00	0.00	351.08		0.00	14.00%	49.15	14.00%	49.15	0.00	98.30	0.00	449.38	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871654	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	170.00	132.82	97.11	0.00	0.00	2.00	0087227675	2.00		0950180172	3776072504213		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	265.64	194.22	194.22	16.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	223.14		0.00	14.00%	31.24	14.00%	31.24	0.00	62.48	0.00	285.62	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087227672	1.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.47		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	184.91	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087227672	2.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	335.94	245.64	245.64	14.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	288.96		0.00	14.00%	40.45	14.00%	40.45	0.00	80.90	0.00	369.86	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	3.00	0087227672	3.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,144.08"	860.58	860.58	14.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	984.05		0.00	9.00%	88.55	9.00%	88.55	0.00	177.10	0.00	"1,161.15"	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871651	16-07-2025	ZORD	Spares Sales Order	0012185159	J J AUTOMOBILES (ERNAKULAM)	ERNAKULAM	Business Prospect	REGISTERED	32AAIFJ2870P1ZZ	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0087227672	10.00		0950180294	3776072504214		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	762.70	573.70	573.70	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	656.02		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	774.08	9288403009	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	796.88	582.68	582.68	14.00-%	-111.56	0.00	0.00	0.00	0.00	0.00	685.33		0.00	14.00%	95.94	14.00%	95.94	0.00	191.88	0.00	877.21	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.08		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	946.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID373565	OIL DRAIN HOSE ASSY.	39173100	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	635.59	478.09	478.09	14.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	546.62		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	645.00	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087227788	1.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.34"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.52"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0087227788	2.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	398.32	299.60	299.60	14.00-%	-55.76	0.00	0.00	0.00	0.00	0.00	342.57		0.00	9.00%	30.83	9.00%	30.83	0.00	61.66	0.00	404.23	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871753	16-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	50.00	39.07	28.56	0.00	0.00	2.00	0087227788	2.00		0950180312	3776072504215		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	78.14	57.12	57.12	14.00-%	-10.94	0.00	0.00	0.00	0.00	0.00	67.20		0.00	14.00%	9.41	14.00%	9.41	0.00	18.82	0.00	86.02	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA237235	SHIM BRG RETAINER 0.1MM (10.80 XP)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0087228067	10.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.05	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0087228067	3.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	16.00-%	-391.88	0.00	0.00	0.00	0.00	0.00	"2,057.37"		0.00	14.00%	288.03	14.00%	288.03	0.00	576.06	0.00	"2,633.43"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.28"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.04"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	960.94	702.64	702.64	16.00-%	-153.75	0.00	0.00	0.00	0.00	0.00	807.20		0.00	14.00%	113.01	14.00%	113.01	0.00	226.02	0.00	"1,033.22"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	4.00	0087228067	4.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,593.24"	"1,950.64"	"1,950.64"	16.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,178.34"		0.00	9.00%	196.05	9.00%	196.05	0.00	392.10	0.00	"2,570.44"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087228067	3.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.03		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.59	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	860.17	647.02	647.02	16.00-%	-137.63	0.00	0.00	0.00	0.00	0.00	722.55		0.00	9.00%	65.03	9.00%	65.03	0.00	130.06	0.00	852.61	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	5.00	0087228067	5.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	566.40	414.15	414.15	16.00-%	-90.62	0.00	0.00	0.00	0.00	0.00	475.78		0.00	14.00%	66.61	14.00%	66.61	0.00	133.22	0.00	609.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	2.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	0.00	0.00	0.00	741.58		0.00	14.00%	103.82	14.00%	103.82	0.00	207.64	0.00	949.22	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0087228067	5.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	878.90	642.65	642.65	16.00-%	-140.62	0.00	0.00	0.00	0.00	0.00	738.29		0.00	14.00%	103.36	14.00%	103.36	0.00	206.72	0.00	945.01	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	2.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"13,415.26"	"10,090.96"	"10,090.96"	16.00-%	"-2,146.44"	0.00	0.00	0.00	0.00	0.00	"11,268.90"		0.00	9.00%	"1,014.19"	9.00%	"1,014.19"	0.00	"2,028.38"	0.00	"13,297.28"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0087228067	1.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	16.00-%	-542.50	0.00	0.00	0.00	0.00	0.00	"2,848.15"		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	"3,645.63"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB002686	BUSH	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	12.00	0087228067	10.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	78.10	68.52	57.10	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.60		0.00	14.00%	9.18	14.00%	9.18	0.00	18.36	0.00	83.96	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB556165	FUSIBLE LINK (HALOGEN)	85443000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0087228067	2.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	389.84	733.10	293.24	16.00-%	-62.37	0.00	0.00	0.00	0.00	0.00	327.47		0.00	9.00%	29.47	9.00%	29.47	0.00	58.94	0.00	386.41	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	5.00	0087228067	5.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	"4,355.45"	"3,184.70"	"3,184.70"	16.00-%	-696.87	0.00	0.00	0.00	0.00	0.00	"3,658.61"		0.00	14.00%	512.20	14.00%	512.20	0.00	"1,024.40"	0.00	"4,683.01"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	3.00	0087228067	3.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"6,140.64"	"4,490.04"	"4,490.04"	16.00-%	-982.50	0.00	0.00	0.00	0.00	0.00	"5,158.18"		0.00	14.00%	722.14	14.00%	722.14	0.00	"1,444.28"	0.00	"6,602.46"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871174	16-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	4.00	0087228067	4.00		0950180346	3776072504216		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"3,671.88"	"2,684.88"	"2,684.88"	16.00-%	-587.50	0.00	0.00	0.00	0.00	0.00	"3,084.40"		0.00	14.00%	431.81	14.00%	431.81	0.00	863.62	0.00	"3,948.02"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	996.09	728.34	728.34	16.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	836.74		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,071.02"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.91		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.61	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00	"2,884.27"		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	"3,691.85"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA300340	PIPE ASSY SUCTION (LCV ECE R29)	87089900	NOS	ZHAW	"1,725.00"	"1,347.66"	985.41	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,347.66"	985.41	985.41	16.00-%	-215.63	0.00	0.00	0.00	0.00	0.00	"1,132.05"		0.00	14.00%	158.48	14.00%	158.48	0.00	316.96	0.00	"1,449.01"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA203213	NUT	73181500	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087228089	5.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA237390	COLLAR PINION FD(T= 13.350)10.80 XP TIPP	87089900	NOS	ZHAW	445.00	347.66	254.21	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	347.66	254.21	254.21	16.00-%	-55.63	0.00	0.00	0.00	0.00	0.00	292.04		0.00	14.00%	40.88	14.00%	40.88	0.00	81.76	0.00	373.80	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	720.00	562.50	411.30	0.00	0.00	2.00	0087228089	2.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,125.00"	822.60	822.60	16.00-%	-180.00	0.00	0.00	0.00	0.00	0.00	945.02		0.00	14.00%	132.30	14.00%	132.30	0.00	264.60	0.00	"1,209.62"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.96"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.52"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA231442	OIL SEPARATOR (LCV/MCV)	73182200	NOS	ZHAW	370.00	313.56	235.86	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA300331	PIPE ASSY RETURN RESERVIOR SIDE-LCV ECE	87089900	NOS	ZHAW	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	941.41	688.36	688.36	16.00-%	-150.63	0.00	0.00	0.00	0.00	0.00	790.79		0.00	14.00%	110.71	14.00%	110.71	0.00	221.42	0.00	"1,012.21"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,265.63"	925.43	925.43	16.00-%	-202.50	0.00	0.00	0.00	0.00	0.00	"1,063.15"		0.00	14.00%	148.84	14.00%	148.84	0.00	297.68	0.00	"1,360.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0087228089	4.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	437.52	319.92	319.92	16.00-%	-70.00	0.00	0.00	0.00	0.00	0.00	367.53		0.00	14.00%	51.45	14.00%	51.45	0.00	102.90	0.00	470.43	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	16.00-%	-265.76	0.00	0.00	0.00	0.00	0.00	"1,395.28"		0.00	9.00%	125.57	9.00%	125.57	0.00	251.14	0.00	"1,646.42"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.28		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.82"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.00	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	16.00-%	-385.76	0.00	0.00	0.00	0.00	0.00	"2,025.29"		0.00	9.00%	182.27	9.00%	182.27	0.00	364.54	0.00	"2,389.83"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.82	371.31	0.00	0.00	2.00	0087228089	2.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,015.64"	742.62	742.62	16.00-%	-162.50	0.00	0.00	0.00	0.00	0.00	853.16		0.00	14.00%	119.44	14.00%	119.44	0.00	238.88	0.00	"1,092.04"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MF430122	NUT (10)	73181600	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	40.00	0087228089	40.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	40.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.18"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	"2,351.94"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID207210	SNAP RING (MAV)	73182910	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0087228089	5.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	0.00	0.00	0.00	231.34		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	272.98	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	15.00	0087228089	15.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	15.00	"1,875.00"	"1,371.00"	"1,371.00"	16.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,575.03"		0.00	14.00%	220.50	14.00%	220.50	0.00	441.00	0.00	"2,016.03"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087228089	1.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,136.72"	831.17	831.17	16.00-%	-181.88	0.00	0.00	0.00	0.00	0.00	954.86		0.00	14.00%	133.68	14.00%	133.68	0.00	267.36	0.00	"1,222.22"	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871743	16-07-2025	ZORD	Spares Sales Order	0010644423	PALAKATT AUTOMOBILES (ETTUMANOOR)	KOTTAYAM	Spare Retailer	REGISTERED	32AHSPT8047P1ZB	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087228089	2.00		0950180361	3776072504217		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	9447064365	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871899	16-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087227957	1.00		0950180375	3776072504218		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.81"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.57"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871899	16-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087227957	1.00		0950180375	3776072504218		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.73		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.61	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871899	16-07-2025	ZORD	Spares Sales Order	0011108474	ORIENT AUTO SPARES (CHERTHALA)	ALAPPUZHA	Spare Retailer	REGISTERED	32AASPL0055C1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	2.00	0087227957	2.00		0950180375	3776072504218		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,031.26"	754.06	754.06	16.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	866.26		0.00	14.00%	121.28	14.00%	121.28	0.00	242.56	0.00	"1,108.82"	9895282146	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872096	16-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.81"	"3,387.51"	0.00	0.00	1.00	0087228198	1.00		0950180773	3776072504219		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,632.81"	"3,387.51"	"3,387.51"	16.00-%	-741.25	0.00	0.00	0.00	0.00	0.00	"3,891.36"		0.00	14.00%	544.82	14.00%	544.82	0.00	"1,089.64"	0.00	"4,981.00"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	16.00-%	-625.00	0.00	0.00	0.00	0.00	0.00	"3,281.29"		0.00	14.00%	459.38	14.00%	459.38	0.00	918.76	0.00	"4,200.05"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	16.00-%	-252.50	0.00	0.00	0.00	0.00	0.00	"1,325.65"		0.00	14.00%	185.59	14.00%	185.59	0.00	371.18	0.00	"1,696.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	16.00-%	-515.93	0.00	0.00	0.00	0.00	0.00	"2,708.68"		0.00	9.00%	243.78	9.00%	243.78	0.00	487.56	0.00	"3,196.24"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	16.00-%	-350.00	0.00	0.00	0.00	0.00	0.00	"1,837.53"		0.00	14.00%	257.25	14.00%	257.25	0.00	514.50	0.00	"2,352.03"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	3.00	0087228677	3.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	502.04		0.00	14.00%	70.28	14.00%	70.28	0.00	140.56	0.00	642.60	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0087228677	3.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.45"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	8.00	0087228677	8.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	8.00	750.00	548.40	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.01		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	965.00	753.91	551.26	0.00	0.00	5.00	0087228677	5.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	16.00-%	-603.13	0.00	0.00	0.00	0.00	0.00	"3,166.46"		0.00	14.00%	443.30	14.00%	443.30	0.00	886.60	0.00	"4,053.06"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,054.69"	771.19	771.19	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	248.06	0.00	"1,134.01"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.33"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.61"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	16.00-%	-351.86	0.00	0.00	0.00	0.00	0.00	"1,847.31"		0.00	9.00%	166.26	9.00%	166.26	0.00	332.52	0.00	"2,179.83"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	4.00	0087228677	4.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,520.00"	"2,135.60"	"1,606.39"	0.00	0.00	2.00	0087228677	2.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"4,271.20"	"3,212.78"	"3,212.78"	16.00-%	-683.39	0.00	0.00	0.00	0.00	0.00	"3,587.86"		0.00	9.00%	322.90	9.00%	322.90	0.00	645.80	0.00	"4,233.66"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	398.44	291.34	291.34	16.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	334.69		0.00	14.00%	46.86	14.00%	46.86	0.00	93.72	0.00	428.41	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA453671	BRACKET PS PUMP MTG LCV ZF	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0087228677	1.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	683.59	499.84	499.84	16.00-%	-109.37	0.00	0.00	0.00	0.00	0.00	574.23		0.00	14.00%	80.39	14.00%	80.39	0.00	160.78	0.00	735.01	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872203	16-07-2025	ZORD	Spares Sales Order	0010333114	Pee Cee Automobiles (palakkad)	Palakkad	EGP	REGISTERED	32AQVPA7224M1ZL	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	3.00	0087228677	3.00		0950180888	3776072504220		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,019.52"	745.47	745.47	16.00-%	-163.12	0.00	0.00	0.00	0.00	0.00	856.41		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.21"	8891434143	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872207	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087228321	2.00		0950180894	3776072504221		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.48"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.00"	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA347280	STEERING ARM	87089900	NOS	ZHAW	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	16.00-%	-521.88	0.00	0.00	0.00	0.00	0.00	"2,739.83"		0.00	14.00%	383.58	14.00%	383.58	0.00	767.16	0.00	"3,506.99"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	6.00	0087228455	6.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	6.00	406.80	306.00	306.00	16.00-%	-65.09	0.00	0.00	0.00	0.00	0.00	341.71		0.00	9.00%	30.75	9.00%	30.75	0.00	61.50	0.00	403.21	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087228455	2.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.38"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.42"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.78"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	105.47	77.12	77.12	16.00-%	-16.88	0.00	0.00	0.00	0.00	0.00	88.59		0.00	14.00%	12.40	14.00%	12.40	0.00	24.80	0.00	113.39	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0087228455	2.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,437.50"	"1,051.10"	"1,051.10"	16.00-%	-230.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"		0.00	14.00%	169.05	14.00%	169.05	0.00	338.10	0.00	"1,545.60"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	12.00	0087228455	12.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	12.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.80"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	707.63	532.28	532.28	16.00-%	-113.22	0.00	0.00	0.00	0.00	0.00	594.41		0.00	9.00%	53.50	9.00%	53.50	0.00	107.00	0.00	701.41	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872312	16-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087228455	1.00		0950180902	3776072504222		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	31.25	22.85	22.85	16.00-%	-5.00	0.00	0.00	0.00	0.00	0.00	26.25		0.00	14.00%	3.68	14.00%	3.68	0.00	7.36	0.00	33.61	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872356	16-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC356793	KIT LINED SHOE ASSY	87089900	NOS	ZHAW	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0087228498	1.00		0950180906	3776072504223		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	0.00	0.00	0.00	"2,024.76"		0.00	14.00%	283.43	14.00%	283.43	0.00	566.86	0.00	"2,591.62"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872356	16-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA214838	"WHEEL ASSY, STEERING (TIPPER)"	87089900	NOS	ZHAW	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087228498	1.00		0950180906	3776072504223		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	16.00-%	-243.12	0.00	0.00	0.00	0.00	0.00	"1,276.56"		0.00	14.00%	178.70	14.00%	178.70	0.00	357.40	0.00	"1,633.96"	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872356	16-07-2025	ZORD	Spares Sales Order	0012048760	AMS AUTOMOBILES (TRIVANDRUM)	THIRUVANANTHAPURAM	Business Prospect	REGISTERED	32ACAFA1083F1Z2	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA303561	PAD HORN BLACK	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0087228498	1.00		0950180906	3776072504223		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	85.94	62.84	62.84	16.00-%	-13.75	0.00	0.00	0.00	0.00	0.00	72.20		0.00	14.00%	10.11	14.00%	10.11	0.00	20.22	0.00	92.42	9074608314	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.22"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	"3,435.76"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	468.75	342.75	342.75	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.77		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	504.03	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID377754	FILTER INSERT	84212900	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	618.64	465.34	465.34	16.00-%	-98.98	0.00	0.00	0.00	0.00	0.00	519.69		0.00	9.00%	46.77	9.00%	46.77	0.00	93.54	0.00	613.23	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0087228525	2.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.22		0.00	14.00%	68.91	14.00%	68.91	0.00	137.82	0.00	630.04	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	3.00	0087228525	3.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	16.00-%	-354.37	0.00	0.00	0.00	0.00	0.00	"1,860.58"		0.00	14.00%	260.47	14.00%	260.47	0.00	520.94	0.00	"2,381.52"	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872375	16-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003437	HANGER ASSY	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0087228525	1.00		0950180914	3776072504224		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	535.16	391.31	391.31	16.00-%	-85.63	0.00	0.00	0.00	0.00	0.00	449.56		0.00	14.00%	62.93	14.00%	62.93	0.00	125.86	0.00	575.42	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228477	1.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228477	1.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.63		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.81"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	2.00	0087228477	1.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,472.66"	"2,153.62"	"1,076.81"	16.00-%	-235.63	0.00	0.00	0.00	0.00	0.00	"1,237.03"		0.00	14.00%	173.18	14.00%	173.18	0.00	346.36	0.00	"1,583.39"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872333	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087228477	2.00		0950180918	3776072504225		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	16.00-%	-818.75	0.00	0.00	0.00	0.00	0.00	"4,298.43"		0.00	14.00%	601.78	14.00%	601.78	0.00	"1,203.56"	0.00	"5,501.99"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.66		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	ZHAW	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	953.13	696.93	696.93	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.66		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.84"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	ZHAW	"1,885.00"	"1,472.66"	"1,076.81"	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,472.66"	"1,076.81"	"1,076.81"	16.00-%	-235.63	0.00	0.00	0.00	0.00	0.00	"1,237.07"		0.00	14.00%	173.18	14.00%	173.18	0.00	346.36	0.00	"1,583.43"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0087228730	4.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	921.88	674.08	674.08	16.00-%	-147.50	0.00	0.00	0.00	0.00	0.00	774.40		0.00	14.00%	108.41	14.00%	108.41	0.00	216.82	0.00	991.22	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC130759	HINGE DOOR LOWER RH	87081090	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087228730	1.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201292	BUSH LEAF SPRING REAR (HCV)	84833000	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	8.00	0087228730	8.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	8.00	"3,627.12"	"2,728.32"	"2,728.32"	16.00-%	-580.34	0.00	0.00	0.00	0.00	0.00	"3,046.87"		0.00	9.00%	274.21	9.00%	274.21	0.00	548.42	0.00	"3,595.29"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	4.00	0087228730	4.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	593.76	434.16	434.16	16.00-%	-95.00	0.00	0.00	0.00	0.00	0.00	498.78		0.00	14.00%	69.83	14.00%	69.83	0.00	139.66	0.00	638.44	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	4.00	0087228730	4.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.20"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	"2,570.48"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872298	16-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	ZHAW	"1,075.00"	839.85	614.09	0.00	0.00	2.00	0087228730	2.00		0950180927	3776072504226		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,679.70"	"1,228.18"	"1,228.18"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.99"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.05"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872601	16-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	1.00	0087228823	1.00		0950180999	3776072504227		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	559.32	420.72	420.72	16.00-%	-89.49	0.00	0.00	0.00	0.00	0.00	469.44		0.00	9.00%	42.28	9.00%	42.28	0.00	84.56	0.00	554.00	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	215.00	182.20	137.05	0.00	0.00	6.00	0087228633	6.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	6.00	"1,093.20"	822.30	822.30	16.00-%	-174.91	0.00	0.00	0.00	0.00	0.00	918.28		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	"1,083.58"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0087228633	2.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	16.00-%	-349.83	0.00	0.00	0.00	0.00	0.00	"1,836.59"		0.00	9.00%	165.29	9.00%	165.29	0.00	330.58	0.00	"2,167.17"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0087228633	20.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	20.00	"1,017.00"	765.00	765.00	16.00-%	-162.72	0.00	0.00	0.00	0.00	0.00	854.27		0.00	9.00%	76.89	9.00%	76.89	0.00	153.78	0.00	"1,008.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	3.00	0087228633	3.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	16.00-%	-301.88	0.00	0.00	0.00	0.00	0.00	"1,584.83"		0.00	14.00%	221.88	14.00%	221.88	0.00	443.76	0.00	"2,028.59"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	785.00	613.28	448.43	0.00	0.00	3.00	0087228633	3.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"1,839.84"	"1,345.29"	"1,345.29"	16.00-%	-294.37	0.00	0.00	0.00	0.00	0.00	"1,545.45"		0.00	14.00%	216.37	14.00%	216.37	0.00	432.74	0.00	"1,978.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087228633	10.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.54		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.98"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087228633	2.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	16.00-%	"-1,173.75"	0.00	0.00	0.00	0.00	0.00	"6,162.13"		0.00	14.00%	862.71	14.00%	862.71	0.00	"1,725.42"	0.00	"7,887.55"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID311109	WATER PUMP ASSY	87089900	NOS	ZHAW	"5,125.00"	"4,003.91"	"2,927.66"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,003.91"	"2,927.66"	"2,927.66"	16.00-%	-640.63	0.00	0.00	0.00	0.00	0.00	"3,363.25"		0.00	14.00%	470.86	14.00%	470.86	0.00	941.72	0.00	"4,304.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	16.00-%	-269.15	0.00	0.00	0.00	0.00	0.00	"1,413.04"		0.00	9.00%	127.17	9.00%	127.17	0.00	254.34	0.00	"1,667.38"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID347012	CLUTCH BOOSTER	87089900	NOS	ZHAW	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	16.00-%	-699.37	0.00	0.00	0.00	0.00	0.00	"3,671.68"		0.00	14.00%	514.04	14.00%	514.04	0.00	"1,028.08"	0.00	"4,699.76"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	3.00	0087228633	3.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	"20,660.16"	"15,106.71"	"15,106.71"	16.00-%	"-3,305.63"	0.00	0.00	0.00	0.00	0.00	"17,354.35"		0.00	14.00%	"2,429.63"	14.00%	"2,429.63"	0.00	"4,859.26"	0.00	"22,213.61"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.25		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.79"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872461	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA343529	Rear View Mirror LH ASSY	70091010	NOS	ZHAW	"3,505.00"	"2,970.34"	"2,234.29"	0.00	0.00	1.00	0087228633	1.00		0950181090	3776072504228		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,970.34"	"2,234.29"	"2,234.29"	16.00-%	-475.25	0.00	0.00	0.00	0.00	0.00	"2,495.07"		0.00	9.00%	224.56	9.00%	224.56	0.00	449.12	0.00	"2,944.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872708	16-07-2025	ZORD	Spares Sales Order	0010333144	Simon Automobiles (kunnamkulam)	Trichur	Spare Retailer	REGISTERED	32AFBPS6591N1ZW	DEALER	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	820.00	640.63	468.43	0.00	0.00	1.00	0087228970	1.00		0950181185	3776072504229		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	640.63	468.43	468.43	14.00-%	-89.69	0.00	0.00	0.00	0.00	0.00	550.74		0.00	14.00%	77.13	14.00%	77.13	0.00	154.26	0.00	705.00	4885226108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872731	16-07-2025	ZORD	Spares Sales Order	0010421331	KARUNA AUTO MOTIVES	PATHANAMTHITTA	Spare Retailer	REGISTERED	32CFJPR5270R1ZP	"Costs, insurance & freight"	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087228997	1.00		0950181197	3776072504230		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	14.00-%	-320.47	0.00	0.00	0.00	0.00	0.00	"1,968.80"		0.00	14.00%	275.60	14.00%	275.60	0.00	551.20	0.00	"2,520.00"	9846080200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087229140	1.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	793.89		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	936.77	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	1.00	0087229140	1.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.37		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.89	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087229140	3.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.53		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.47	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087229140	2.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.37		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.25	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872850	16-07-2025	ZORD	Spares Sales Order	0011069298	AB STANDARD AUTOMOBILES (KOLLAM)	KOLLAM	Spare Retailer	REGISTERED	32BKCPN5153L1Z4	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	4.00	0087229140	4.00		0950181369	3776072504231		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	33.92	25.48	25.48	16.00-%	-5.43	0.00	0.00	0.00	0.00	0.00	28.50		0.00	9.00%	2.56	9.00%	2.56	0.00	5.12	0.00	33.62	9961941633	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872989	16-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	1.00	0087229298	1.00		0950181405	3776072504232		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,355.47"	"2,453.52"	"2,453.52"	16.00-%	-536.88	0.00	0.00	0.00	0.00	0.00	"2,818.80"		0.00	14.00%	394.60	14.00%	394.60	0.00	789.20	0.00	"3,608.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	237.30	178.48	178.48	16.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	199.33		0.00	9.00%	17.94	9.00%	17.94	0.00	35.88	0.00	235.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.75"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.27"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	16.00-%	-302.37	0.00	0.00	0.00	0.00	0.00	"1,587.47"		0.00	9.00%	142.87	9.00%	142.87	0.00	285.74	0.00	"1,873.21"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	167.97	122.82	122.82	16.00-%	-26.88	0.00	0.00	0.00	0.00	0.00	141.09		0.00	14.00%	19.75	14.00%	19.75	0.00	39.50	0.00	180.59	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	ZHAW	570.00	483.05	363.35	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	966.10	726.70	726.70	16.00-%	-154.58	0.00	0.00	0.00	0.00	0.00	811.52		0.00	9.00%	73.04	9.00%	73.04	0.00	146.08	0.00	957.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	16.00-%	"-1,552.54"	0.00	0.00	0.00	0.00	0.00	"8,150.88"		0.00	9.00%	733.58	9.00%	733.58	0.00	"1,467.16"	0.00	"9,618.04"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	ZHAW	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	0.00	0.00	0.00	"7,376.27"		0.00	14.00%	"1,032.68"	14.00%	"1,032.68"	0.00	"2,065.36"	0.00	"9,441.63"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID308689	SPACER DIFF. GEAR	73182200	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.21		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.41	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID308687	SPACER DIFF. PINION	73182200	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	4.00	0087229440	4.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	0.00	0.00	0.00	270.51		0.00	9.00%	24.35	9.00%	24.35	0.00	48.70	0.00	319.21	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	0.00	0.00	0.00	977.81		0.00	14.00%	136.89	14.00%	136.89	0.00	273.78	0.00	"1,251.59"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	738.28	539.83	539.83	16.00-%	-118.12	0.00	0.00	0.00	0.00	0.00	620.16		0.00	14.00%	86.82	14.00%	86.82	0.00	173.64	0.00	793.80	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	313.56	235.86	235.86	16.00-%	-50.17	0.00	0.00	0.00	0.00	0.00	263.39		0.00	9.00%	23.71	9.00%	23.71	0.00	47.42	0.00	310.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999507	Front Wheel Hub Bolt Kit LH	73181500	NOS	ZHAW	440.00	372.88	280.48	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	372.88	280.48	280.48	16.00-%	-59.66	0.00	0.00	0.00	0.00	0.00	313.22		0.00	9.00%	28.19	9.00%	28.19	0.00	56.38	0.00	369.60	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	312.50	457.00	228.50	16.00-%	-50.00	0.00	0.00	0.00	0.00	0.00	262.50		0.00	14.00%	36.75	14.00%	36.75	0.00	73.50	0.00	336.00	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	ZHAW	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.57"		0.00	14.00%	206.72	14.00%	206.72	0.00	413.44	0.00	"1,890.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	0.00	0.00	0.00	505.31		0.00	14.00%	70.74	14.00%	70.74	0.00	141.48	0.00	646.79	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0087229440	2.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.99	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IC360427	CALIPER 60 RH	87089900	NOS	ZHAW	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.76"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.02"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID343923	PNEUMATIC CYLINDER ASSYIAD & DIFF LOCK	87089900	NOS	ZHAW	"4,685.00"	"3,660.16"	"2,676.31"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"3,660.16"	"2,676.31"	"2,676.31"	16.00-%	-585.63	0.00	0.00	0.00	0.00	0.00	"3,074.54"		0.00	14.00%	430.43	14.00%	430.43	0.00	860.86	0.00	"3,935.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872784	16-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087229440	1.00		0950181536	3776072504233		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	16.00-%	"-1,171.25"	0.00	0.00	0.00	0.00	0.00	"6,149.08"		0.00	14.00%	860.87	14.00%	860.87	0.00	"1,721.74"	0.00	"7,870.82"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872827	16-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	620.00	525.42	395.22	0.00	0.00	4.00	0087229107	4.00		0950181660	3776072504234		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	4.00	"2,101.68"	"1,580.88"	"1,580.88"	16.00-%	-336.27	0.00	0.00	0.00	0.00	0.00	"1,765.42"		0.00	9.00%	158.89	9.00%	158.89	0.00	317.78	0.00	"2,083.20"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872827	16-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087229107	1.00		0950181660	3776072504234		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	961.02		0.00	9.00%	86.49	9.00%	86.49	0.00	172.98	0.00	"1,134.00"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872827	16-07-2025	ZORD	Spares Sales Order	0011608118	DEVU AGENCIES (CHATHANNOOR)	KOLLAM	Business Prospect	REGISTERED	32BSUPM4022P1Z9	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0087229107	1.00		0950181660	3776072504234		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	16.00-%	-240.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"		0.00	14.00%	176.40	14.00%	176.40	0.00	352.80	0.00	"1,612.80"	9847280968	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	ZHAW	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087229509	2.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	16.00-%	-322.71	0.00	0.00	0.00	0.00	0.00	"1,694.28"		0.00	9.00%	152.48	9.00%	152.48	0.00	304.96	0.00	"1,999.24"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	2.00	0087229509	2.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	0.00	0.00	0.00	"2,334.95"		0.00	9.00%	210.14	9.00%	210.14	0.00	420.28	0.00	"2,755.23"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	3.00	0087229509	3.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	3.00	533.91	401.61	401.61	16.00-%	-85.43	0.00	0.00	0.00	0.00	0.00	448.49		0.00	9.00%	40.36	9.00%	40.36	0.00	80.72	0.00	529.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA330006	Serviceable Horn Pad	87089900	NOS	ZHAW	435.00	339.84	248.49	0.00	0.00	2.00	0087229509	1.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	339.84	496.98	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.47		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087229509	1.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	16.00-%	"-1,157.50"	0.00	0.00	0.00	0.00	0.00	"6,076.98"		0.00	14.00%	850.76	14.00%	850.76	0.00	"1,701.52"	0.00	"7,778.50"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873164	16-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0087229509	2.00		0950181710	3776072504235		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	260.41	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	255.00	199.22	145.67	0.00	0.00	8.00	0087229199	8.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	8.00	"1,593.76"	"1,165.36"	"1,165.36"	16.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,338.78"		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	"1,713.64"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	2.00	0087229199	1.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	588.98	886.06	443.03	16.00-%	-94.24	0.00	0.00	0.00	0.00	0.00	494.75		0.00	9.00%	44.53	9.00%	44.53	0.00	89.06	0.00	583.81	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.29"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.61"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID301586	SHAFT REAR AXLE (10.80 TIPPER)	87089900	NOS	ZHAW	"5,930.00"	"4,632.82"	"3,387.51"	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"9,265.64"	"6,775.02"	"6,775.02"	16.00-%	"-1,482.50"	0.00	0.00	0.00	0.00	0.00	"7,783.25"		0.00	14.00%	"1,089.64"	14.00%	"1,089.64"	0.00	"2,179.28"	0.00	"9,962.53"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0087229199	1.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	411.02	927.51	309.17	16.00-%	-65.76	0.00	0.00	0.00	0.00	0.00	345.27		0.00	9.00%	31.07	9.00%	31.07	0.00	62.14	0.00	407.41	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	0.00	0.00	0.00	347.82		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	445.20	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	16.00-%	"-1,250.00"	0.00	0.00	0.00	0.00	0.00	"6,562.61"		0.00	14.00%	918.75	14.00%	918.75	0.00	"1,837.50"	0.00	"8,400.11"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087229199	2.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	16.00-%	-531.53	0.00	0.00	0.00	0.00	0.00	"2,790.55"		0.00	9.00%	251.15	9.00%	251.15	0.00	502.30	0.00	"3,292.85"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018872898	16-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	16-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	50.00	0087229199	50.00		0950181720	3776072504236		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	50.00	"1,271.00"	956.00	956.00	16.00-%	-203.36	0.00	0.00	0.00	0.00	0.00	"1,067.66"		0.00	9.00%	96.09	9.00%	96.09	0.00	192.18	0.00	"1,259.84"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA303985	XENOY CRASH BOX RH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.75		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.73	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA303986	XENOY CRASH BOX LH	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	914.06	668.36	668.36	16.00-%	-146.25	0.00	0.00	0.00	0.00	0.00	767.75		0.00	14.00%	107.49	14.00%	107.49	0.00	214.98	0.00	982.73	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.83		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	923.95	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,230.47"	899.72	899.72	16.00-%	-196.88	0.00	0.00	0.00	0.00	0.00	"1,033.52"		0.00	14.00%	144.70	14.00%	144.70	0.00	289.40	0.00	"1,322.92"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.19		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.73"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018873185	16-07-2025	ZORD	Spares Sales Order	0011205977	HONEST SPARE PARTS (CHERPULASSERY)	PALAKKAD	Spare Retailer	REGISTERED	32AVNPH6819A1ZU	"Costs, insurance & freight"	BIJUMON P N	Retailer	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID321259	PINION PILOT BEARING	84825011	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0087229544	1.00		0950181752	3776072504237		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"1,313.56"	988.06	988.06	16.00-%	-210.17	0.00	0.00	0.00	0.00	0.00	"1,103.32"		0.00	9.00%	99.31	9.00%	99.31	0.00	198.62	0.00	"1,301.94"	8606199212	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871947	16-07-2025	ZORD	Spares Sales Order	0012134230	VP Management Service	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32DIAPP8416E1ZH	DEALER		COUNTER SALE	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID333733	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	1.00	0087229936	1.00		0950182003	3776072504238		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	863.28	631.23	631.23		0.00	0.00	0.00	0.00	0.00	0.00	863.28		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.00"	9495937477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018871947	16-07-2025	ZORD	Spares Sales Order	0012134230	VP Management Service	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32DIAPP8416E1ZH	DEALER		COUNTER SALE	16-07-2025		3776	PSN Automotive Marketing	Cochin	ID335778	WATER PUMP ASSY	84133030	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0087229936	1.00		0950182003	3776072504238		ZF24	Spares Invoice (Tax)	16-07-2025	July	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"		0.00	0.00	0.00	0.00	0.00	0.00	"2,765.62"		0.00	14.00%	387.19	14.00%	387.19	0.00	774.38	0.00	"3,540.00"	9495937477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874317	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		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	0087230882	1.00		0950182884	3776072504239		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"1,440.66"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,844.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874196	17-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087230749	1.00		0950182888	3776072504240		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.11"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.71"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874196	17-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087230749	1.00		0950182888	3776072504240		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	14.00-%	-289.30	0.00	0.00	0.00	0.00	0.00	"1,777.10"		0.00	14.00%	248.80	14.00%	248.80	0.00	497.60	0.00	"2,274.70"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874196	17-07-2025	ZORD	Spares Sales Order	0011907676	BEST AUTO SPARES (EDAPPALLY)	ERNAKULAM	Business Prospect	REGISTERED	32CCQPK5155G1ZI	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087230749	2.00		0950182888	3776072504240		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	14.00-%	-196.95	0.00	0.00	0.00	0.00	0.00	"1,209.83"		0.00	9.00%	108.88	9.00%	108.88	0.00	217.76	0.00	"1,427.59"	7012861645	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB035277	PIN SPRING	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	2.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	859.38	628.38	628.38	16.00-%	-137.50	0.00	0.00	0.00	0.00	0.00	721.88		0.00	14.00%	101.06	14.00%	101.06	0.00	202.12	0.00	924.00	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,740.00"	"5,265.63"	"3,850.23"	0.00	0.00	1.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"5,265.63"	"3,850.23"	"3,850.23"	16.00-%	-842.50	0.00	0.00	0.00	0.00	0.00	"4,423.10"		0.00	14.00%	619.24	14.00%	619.24	0.00	"1,238.48"	0.00	"5,661.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"13,773.44"	"5,035.57"	"10,071.14"	16.00-%	"-2,203.75"	0.00	0.00	0.00	0.00	0.00	"11,569.62"		0.00	14.00%	"1,619.76"	14.00%	"1,619.76"	0.00	"3,239.52"	0.00	"14,809.14"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	2.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	156.26	114.26	114.26	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	3.00	0087231047	3.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	539.07	394.17	394.17	16.00-%	-86.25	0.00	0.00	0.00	0.00	0.00	452.82		0.00	14.00%	63.39	14.00%	63.39	0.00	126.78	0.00	579.60	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	3.00	0087231047	3.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"4,148.43"	"3,033.33"	"3,033.33"	16.00-%	-663.75	0.00	0.00	0.00	0.00	0.00	"3,484.66"		0.00	14.00%	487.86	14.00%	487.86	0.00	975.72	0.00	"4,460.38"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC302727	PIPE ASSY ACTUATOR INLET	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,335.94"	976.84	976.84	16.00-%	-213.75	0.00	0.00	0.00	0.00	0.00	"1,122.18"		0.00	14.00%	157.11	14.00%	157.11	0.00	314.22	0.00	"1,436.40"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	2.00	0087231047	2.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,304.70"	953.98	953.98	16.00-%	-208.75	0.00	0.00	0.00	0.00	0.00	"1,095.94"		0.00	14.00%	153.43	14.00%	153.43	0.00	306.86	0.00	"1,402.80"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	87089900	NOS	ZHAW	"1,890.00"	"1,476.56"	"1,079.66"	0.00	0.00	2.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,476.56"	"2,159.32"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.30"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.58"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087231047	5.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.12"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,791.56"	9562838288	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018874465	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID630452	KIT ASSY FRONT PIPE AND CUSHION	87089900	NOS	ZHAW	"16,300.00"	"12,734.38"	"9,311.38"	0.00	0.00	1.00	0087231047	1.00		0950183073	3776072504241		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"12,734.38"	"9,311.38"	"9,311.38"	16.00-%	"-2,037.50"	0.00	0.00	0.00	0.00	0.00	"10,696.82"		0.00	14.00%	"1,497.56"	14.00%	"1,497.56"	0.00	"2,995.12"	0.00	"13,691.94"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874628	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	10.00	0087231213	10.00		0950183270	3776072504242		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	16.00-%	-862.50	0.00	0.00	0.00	0.00	0.00	"4,527.89"		0.00	14.00%	633.93	14.00%	633.93	0.00	"1,267.86"	0.00	"5,795.75"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874628	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA220570	PACKING SHIELD	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	4.00	0087231213	2.00		0950183270	3776072504242		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,101.56"	"1,610.92"	805.46	16.00-%	-176.25	0.00	0.00	0.00	0.00	0.00	925.27		0.00	14.00%	129.54	14.00%	129.54	0.00	259.08	0.00	"1,184.35"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874628	17-07-2025	ZORD	Spares Sales Order	0010665353	S.S. AUTOMOBILES (TIRUVALLA)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32BUKPR2568H1ZC	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	5.00	0087231213	5.00		0950183270	3776072504242		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,988.30"	"2,185.05"	"2,185.05"	16.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,510.06"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	"3,212.90"	9562838288	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301246	WEATEHR STRIP SET LH PRO 2000	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301247	WEATEHR STRIP SET RH PRO 2000	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.14		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MF140464	BOLT FLANGE (10X35)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0087231243	10.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	678.00	"1,020.00"	510.00	16.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	569.52		0.00	9.00%	51.26	9.00%	51.26	0.00	102.52	0.00	672.04	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	5.00	0087231243	5.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	16.00-%	-234.38	0.00	0.00	0.00	0.00	0.00	"1,230.47"		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	"1,575.01"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MF106092	HEX BOLT  10 X 1.25 X 45	73181500	NOS	ZHAW	35.00	29.66	22.31	0.00	0.00	15.00	0087231243	15.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	15.00	444.90	334.65	334.65	16.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	373.72		0.00	9.00%	33.63	9.00%	33.63	0.00	67.26	0.00	440.98	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"7,273.44"	"5,318.34"	"5,318.34"	16.00-%	"-1,163.75"	0.00	0.00	0.00	0.00	0.00	"6,109.71"		0.00	14.00%	855.36	14.00%	855.36	0.00	"1,710.72"	0.00	"7,820.43"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		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	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"1,601.26"		0.00	14.00%	224.18	14.00%	224.18	0.00	448.36	0.00	"2,049.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.41"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	ZHAW	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"19,406.78"	"14,597.78"	"14,597.78"	16.00-%	"-3,105.08"	0.00	0.00	0.00	0.00	0.00	"16,301.78"		0.00	9.00%	"1,467.15"	9.00%	"1,467.15"	0.00	"2,934.30"	0.00	"19,236.08"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087231243	5.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	9.00-%	-499.59	0.00	0.00	0.00	0.00	0.00	"5,051.43"		0.00	9.00%	454.63	9.00%	454.63	0.00	909.26	0.00	"5,960.69"	9846014582	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID359206	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"15,615.00"	"12,199.22"	"8,920.07"	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"12,199.22"	"8,920.07"	"8,920.07"	16.00-%	"-1,951.88"	0.00	0.00	0.00	0.00	0.00	"10,247.38"		0.00	14.00%	"1,434.63"	14.00%	"1,434.63"	0.00	"2,869.26"	0.00	"13,116.64"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	945.00	738.28	539.83	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	16.00-%	-236.25	0.00	0.00	0.00	0.00	0.00	"1,240.31"		0.00	14.00%	173.64	14.00%	173.64	0.00	347.28	0.00	"1,587.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	16.00-%	-252.20	0.00	0.00	0.00	0.00	0.00	"1,324.08"		0.00	9.00%	119.17	9.00%	119.17	0.00	238.34	0.00	"1,562.42"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	ZHAW	"1,120.00"	949.16	713.95	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,898.32"	"1,427.90"	"1,427.90"	16.00-%	-303.73	0.00	0.00	0.00	0.00	0.00	"1,594.60"		0.00	9.00%	143.51	9.00%	143.51	0.00	287.02	0.00	"1,881.62"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	365.00	309.32	232.67	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	927.96	698.01	698.01	16.00-%	-148.47	0.00	0.00	0.00	0.00	0.00	779.49		0.00	9.00%	70.15	9.00%	70.15	0.00	140.30	0.00	919.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087231243	2.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,636.93"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	"17,455.25"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB035207	COLLAR	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0087231243	8.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	8.00	468.72	428.40	342.72	16.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	393.72		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	503.96	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	6.00	0087231243	6.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	16.00-%	-517.50	0.00	0.00	0.00	0.00	0.00	"2,716.87"		0.00	14.00%	380.36	14.00%	380.36	0.00	760.72	0.00	"3,477.59"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"8,847.66"	"6,469.41"	"6,469.41"	16.00-%	"-1,415.63"	0.00	0.00	0.00	0.00	0.00	"7,432.06"		0.00	14.00%	"1,040.48"	14.00%	"1,040.48"	0.00	"2,080.96"	0.00	"9,513.02"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087231243	1.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	16.00-%	-758.75	0.00	0.00	0.00	0.00	0.00	"3,983.46"		0.00	14.00%	557.68	14.00%	557.68	0.00	"1,115.36"	0.00	"5,098.82"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	788.13	592.83	592.83	16.00-%	-126.10	0.00	0.00	0.00	0.00	0.00	662.03		0.00	9.00%	59.58	9.00%	59.58	0.00	119.16	0.00	781.19	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	0.00	0.00	0.00	672.71		0.00	9.00%	60.54	9.00%	60.54	0.00	121.08	0.00	793.79	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874498	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	3.00	0087231243	3.00		0950183280	3776072504243		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"2,122.89"	"1,596.84"	"1,596.84"	16.00-%	-339.66	0.00	0.00	0.00	0.00	0.00	"1,783.24"		0.00	9.00%	160.49	9.00%	160.49	0.00	320.98	0.00	"2,104.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874807	17-07-2025	ZORD	Spares Sales Order	0010333161	THE KERALA AUTOMOBILES(VYTTILA)	ERNAKULAM	Spare Retailer	REGISTERED	32AABFT7503Q1ZY	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0087231409	1.00		0950183327	3776072504244		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	233.05	175.30	175.30	16.00-%	-37.29	0.00	0.00	0.00	0.00	0.00	195.76		0.00	9.00%	17.62	9.00%	17.62	0.00	35.24	0.00	231.00	9567869125	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875075	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0087231716	10.00		0950183578	3776072504245		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	14.00-%	-421.19	0.00	0.00	0.00	0.00	0.00	"2,587.28"		0.00	9.00%	232.86	9.00%	232.86	0.00	465.72	0.00	"3,053.00"	7025443003	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	ZHAW	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	16.00-%	-411.25	0.00	0.00	0.00	0.00	0.00	"2,159.06"		0.00	14.00%	302.27	14.00%	302.27	0.00	604.54	0.00	"2,763.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.38		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.68		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,161.02"	873.32	873.32	16.00-%	-185.76	0.00	0.00	0.00	0.00	0.00	975.26		0.00	9.00%	87.77	9.00%	87.77	0.00	175.54	0.00	"1,150.80"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.91"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.41"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,350.00"	"1,054.69"	771.19	0.00	0.00	4.00	0087231772	4.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"4,218.76"	"3,084.76"	"3,084.76"	16.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,543.76"		0.00	14.00%	496.13	14.00%	496.13	0.00	992.26	0.00	"4,536.02"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID340434	HOSE INTER COOLER OUT	40091100	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	779.66	586.46	586.46	16.00-%	-124.75	0.00	0.00	0.00	0.00	0.00	654.91		0.00	9.00%	58.94	9.00%	58.94	0.00	117.88	0.00	772.79	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202175	"COVER,AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.71		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	545.99	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	16.00-%	-432.50	0.00	0.00	0.00	0.00	0.00	"2,270.64"		0.00	14.00%	317.89	14.00%	317.89	0.00	635.78	0.00	"2,906.42"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		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	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"1,440.47"		0.00	14.00%	201.67	14.00%	201.67	0.00	403.34	0.00	"1,843.81"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	16.00-%	-394.58	0.00	0.00	0.00	0.00	0.00	"2,071.52"		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	"2,444.40"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID366730	SHAFT - REAR AXLE	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"9,718.76"	"7,106.36"	"7,106.36"	16.00-%	"-1,555.00"	0.00	0.00	0.00	0.00	0.00	"8,163.77"		0.00	14.00%	"1,142.93"	14.00%	"1,142.93"	0.00	"2,285.86"	0.00	"10,449.63"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	0.00	0.00	0.00	177.96		0.00	9.00%	16.02	9.00%	16.02	0.00	32.04	0.00	210.00	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	5.00	0087231772	5.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"3,050.85"	"2,294.85"	"2,294.85"	16.00-%	-488.14	0.00	0.00	0.00	0.00	0.00	"2,562.71"		0.00	9.00%	230.64	9.00%	230.64	0.00	461.28	0.00	"3,023.99"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	4.00	0087231772	4.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,875.00"	"2,102.20"	"2,102.20"	16.00-%	-460.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"		0.00	14.00%	338.10	14.00%	338.10	0.00	676.20	0.00	"3,091.20"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308720	FENDER LD LH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087231772	3.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308721	FENDER LD RH	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	3.00	0087231772	3.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,417.98"	"1,036.83"	"1,036.83"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.10"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	"1,524.60"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0087231772	5.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	0.00	0.00	0.00	622.90		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	735.02	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	16.00-%	-212.88	0.00	0.00	0.00	0.00	0.00	"1,117.64"		0.00	9.00%	100.59	9.00%	100.59	0.00	201.18	0.00	"1,318.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087231772	1.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	12.00	0087231772	12.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	12.00	"3,140.64"	"2,296.44"	"2,296.44"	16.00-%	-502.50	0.00	0.00	0.00	0.00	0.00	"2,638.14"		0.00	14.00%	369.34	14.00%	369.34	0.00	738.68	0.00	"3,376.82"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	10.00	0087231772	10.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	16.00-%	-825.01	0.00	0.00	0.00	0.00	0.00	"4,331.29"		0.00	14.00%	606.38	14.00%	606.38	0.00	"1,212.76"	0.00	"5,544.05"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874873	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	2.00	0087231772	2.00		0950183623	3776072504246		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"3,031.26"	"2,216.46"	"2,216.46"	16.00-%	-485.00	0.00	0.00	0.00	0.00	0.00	"2,546.26"		0.00	14.00%	356.48	14.00%	356.48	0.00	712.96	0.00	"3,259.22"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875236	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"9,135.00"	"7,136.72"	"5,218.37"	0.00	0.00	1.00	0087231897	1.00		0950183732	3776072504247		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"7,136.72"	"5,218.37"	"5,218.37"	16.00-%	"-1,141.88"	0.00	0.00	0.00	0.00	0.00	"5,994.66"		0.00	14.00%	839.28	14.00%	839.28	0.00	"1,678.56"	0.00	"7,673.22"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875236	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	2.00	0087231897	2.00		0950183732	3776072504247		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"8,359.38"	"6,112.38"	"6,112.38"	16.00-%	"-1,337.50"	0.00	0.00	0.00	0.00	0.00	"7,021.66"		0.00	14.00%	983.06	14.00%	983.06	0.00	"1,966.12"	0.00	"8,987.78"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874976	17-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0087231604	3.00		0950183789	3776072504248		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	339.84	248.49	248.49	16.00-%	-54.37	0.00	0.00	0.00	0.00	0.00	285.38		0.00	14.00%	39.97	14.00%	39.97	0.00	79.94	0.00	365.32	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874976	17-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133260	LID FUSE BOX	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	3.00	0087231604	3.00		0950183789	3776072504248		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	328.14	239.94	239.94	16.00-%	-52.50	0.00	0.00	0.00	0.00	0.00	275.55		0.00	14.00%	38.59	14.00%	38.59	0.00	77.18	0.00	352.73	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018874976	17-07-2025	ZORD	Spares Sales Order	0012405513	A ONE AUTO SPARES (EDAPPALLY)	ERNAKULAM	Spare Retailer	REGISTERED	32ACEFA4300R1ZJ	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133262	LID OIL TANK	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	3.00	0087231604	3.00		0950183789	3776072504248		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	234.39	171.39	171.39	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	251.95	9497880757	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875854	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087232560	1.00		0950184335	3776072504249		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	14.00-%	-231.95	0.00	0.00	0.00	0.00	0.00	"1,424.54"		0.00	9.00%	128.23	9.00%	128.23	0.00	256.46	0.00	"1,681.00"	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875981	17-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0087232710	1.00		0950184460	3776072504250		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"1,148.44"	0.00	"5,250.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		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	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	783.90	589.65	589.65	14.00-%	-109.75	0.00	0.00	0.00	0.00	0.00	674.14		0.00	9.00%	60.67	9.00%	60.67	0.00	121.34	0.00	795.48	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	935.00	792.37	596.02	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	792.37	596.02	596.02	14.00-%	-110.93	0.00	0.00	0.00	0.00	0.00	681.43		0.00	9.00%	61.33	9.00%	61.33	0.00	122.66	0.00	804.09	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	780.00	609.38	445.58	0.00	0.00	2.00	0087232438	2.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,218.76"	891.16	891.16	14.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	"1,048.11"		0.00	14.00%	146.74	14.00%	146.74	0.00	293.48	0.00	"1,341.59"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	97.66	71.41	71.41	14.00-%	-13.67	0.00	0.00	0.00	0.00	0.00	83.99		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	107.51	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303857	REV IDLER SHAFT	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	417.97	305.62	305.62	14.00-%	-58.52	0.00	0.00	0.00	0.00	0.00	359.44		0.00	14.00%	50.32	14.00%	50.32	0.00	100.64	0.00	460.08	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875752	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087232438	1.00		0950184565	3776072504251		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.09"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.25"	9847793223	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	14.00-%	-218.90	0.00	0.00	0.00	0.00	0.00	"1,344.70"		0.00	9.00%	121.02	9.00%	121.02	0.00	242.04	0.00	"1,586.74"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	3.00	0087231735	3.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	14.00-%	-295.42	0.00	0.00	0.00	0.00	0.00	"1,814.81"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	"2,141.47"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	ZHAW	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	871.09	636.94	636.94	14.00-%	-121.95	0.00	0.00	0.00	0.00	0.00	749.17		0.00	14.00%	104.88	14.00%	104.88	0.00	209.76	0.00	958.93	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0087231735	4.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	390.64	285.64	285.64	14.00-%	-54.69	0.00	0.00	0.00	0.00	0.00	335.96		0.00	14.00%	47.03	14.00%	47.03	0.00	94.06	0.00	430.02	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0087231735	10.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	508.50	382.50	382.50	14.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	437.32		0.00	9.00%	39.36	9.00%	39.36	0.00	78.72	0.00	516.04	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	271.19	203.99	203.99	14.00-%	-37.97	0.00	0.00	0.00	0.00	0.00	233.23		0.00	9.00%	20.99	9.00%	20.99	0.00	41.98	0.00	275.21	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IE300735	PRESSURE TRANSDUCER BIPOLAR	73181500	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,220.34"	917.94	917.94	14.00-%	-170.85	0.00	0.00	0.00	0.00	0.00	"1,049.52"		0.00	9.00%	94.45	9.00%	94.45	0.00	188.90	0.00	"1,238.42"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	944.92	710.77	710.77	14.00-%	-132.29	0.00	0.00	0.00	0.00	0.00	812.66		0.00	9.00%	73.14	9.00%	73.14	0.00	146.28	0.00	958.94	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875091	17-07-2025	ZORD	Spares Sales Order	0010739618	SPARRON SPARE PARTS (PARIPPALLY)	KOLLAM	Spare Retailer	REGISTERED	32GVTPS8471R1Z4	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087231735	1.00		0950184577	3776072504252		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	14.00-%	-561.64	0.00	0.00	0.00	0.00	0.00	"3,450.21"		0.00	14.00%	483.01	14.00%	483.01	0.00	966.02	0.00	"4,416.23"	7025443003	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875821	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0087232908	2.00		0950184641	3776072504253		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	14.00-%	-322.72	0.00	0.00	0.00	0.00	0.00	"1,982.55"		0.00	9.00%	178.42	9.00%	178.42	0.00	356.84	0.00	"2,339.39"	9847793223	0001		4.000		0.00	8.00	8.000	PAC	PAC
1018875821	17-07-2025	ZORD	Spares Sales Order	0012750522	TRINITY AUTOMOBILES (Pathanamthitta	PATHANAMTHITTA	Business Prospect	REGISTERED	32DJEPK0707E2ZT	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	1.00	0087232908	1.00		0950184641	3776072504253		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,504.25"	"1,147.42"	"1,147.42"	14.00-%	-210.60	0.00	0.00	0.00	0.00	0.00	"1,293.75"		0.00	9.00%	116.43	9.00%	116.43	0.00	232.86	0.00	"1,526.61"	9847793223	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018876192	17-07-2025	ZORD	Spares Sales Order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"		retailer	17-07-2025		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	0087232959	1.00		0950184674	3776072504254		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"4,097.66"		0.00	14.00%	573.67	14.00%	573.67	0.00	"1,147.34"	0.00	"5,245.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	660.00	515.63	377.03	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"2,165.66"		0.00	14.00%	303.19	14.00%	303.19	0.00	606.38	0.00	"2,772.04"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	16.00-%	-418.75	0.00	0.00	0.00	0.00	0.00	"2,198.46"		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	"2,814.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0087232845	1.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	16.00-%	-251.52	0.00	0.00	0.00	0.00	0.00	"1,320.51"		0.00	9.00%	118.85	9.00%	118.85	0.00	237.70	0.00	"1,558.21"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		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	0087232845	1.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		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	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	0.00	0.00	0.00	649.69		0.00	14.00%	90.96	14.00%	90.96	0.00	181.92	0.00	831.61	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,359.38"	993.98	993.98	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.88"		0.00	14.00%	159.86	14.00%	159.86	0.00	319.72	0.00	"1,461.60"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	296.60	223.10	223.10	16.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	249.14		0.00	9.00%	22.42	9.00%	22.42	0.00	44.84	0.00	293.98	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	16.00-%	-268.75	0.00	0.00	0.00	0.00	0.00	"1,410.95"		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	"1,806.01"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,460.95"	"1,799.45"	"1,799.45"	16.00-%	-393.75	0.00	0.00	0.00	0.00	0.00	"2,067.21"		0.00	14.00%	289.41	14.00%	289.41	0.00	578.82	0.00	"2,646.03"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	5.00	0087232845	5.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"1,992.20"	"1,456.70"	"1,456.70"	16.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,673.46"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	"2,142.02"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	4.00	0087232845	4.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	0.00	0.00	0.00	236.24		0.00	14.00%	33.07	14.00%	33.07	0.00	66.14	0.00	302.38	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		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	0087232845	1.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"3,747.20"		0.00	14.00%	524.61	14.00%	524.61	0.00	"1,049.22"	0.00	"4,796.42"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,007.82"	736.92	736.92	16.00-%	-161.25	0.00	0.00	0.00	0.00	0.00	846.57		0.00	14.00%	118.52	14.00%	118.52	0.00	237.04	0.00	"1,083.61"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	16.00-%	-429.83	0.00	0.00	0.00	0.00	0.00	"2,256.62"		0.00	9.00%	203.09	9.00%	203.09	0.00	406.18	0.00	"2,662.80"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	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	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	10.00	0087232845	10.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"1,132.80"	828.30	828.30	16.00-%	-181.25	0.00	0.00	0.00	0.00	0.00	951.55		0.00	14.00%	133.22	14.00%	133.22	0.00	266.44	0.00	"1,217.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	20.00	0087232845	20.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	20.00	"1,953.20"	"1,428.20"	"1,428.20"	16.00-%	-312.51	0.00	0.00	0.00	0.00	0.00	"1,640.70"		0.00	14.00%	229.70	14.00%	229.70	0.00	459.40	0.00	"2,100.10"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	3.00	0087232845	3.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,016.94"	764.94	764.94	16.00-%	-162.71	0.00	0.00	0.00	0.00	0.00	854.23		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	"1,007.99"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876104	17-07-2025	ZORD	Spares Sales Order	0010510517	Standard Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32ADBFS1597E1Z8	"Costs, insurance & freight"	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087232845	2.00		0950184730	3776072504255		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	16.00-%	-303.75	0.00	0.00	0.00	0.00	0.00	"1,594.70"		0.00	14.00%	223.26	14.00%	223.26	0.00	446.52	0.00	"2,041.22"	7025366596	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.65"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.73"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	161.02	121.12	121.12	16.00-%	-25.76	0.00	0.00	0.00	0.00	0.00	135.26		0.00	9.00%	12.17	9.00%	12.17	0.00	24.34	0.00	159.60	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	652.34	476.99	476.99	16.00-%	-104.37	0.00	0.00	0.00	0.00	0.00	547.96		0.00	14.00%	76.72	14.00%	76.72	0.00	153.44	0.00	701.40	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.88		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	252.00	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	14.00-%	-463.31	0.00	0.00	0.00	0.00	0.00	"2,846.01"		0.00	9.00%	256.14	9.00%	256.14	0.00	512.28	0.00	"3,358.29"	9447101571	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133258	PANEL  CORNER DOOR	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	113.28	82.83	82.83	16.00-%	-18.12	0.00	0.00	0.00	0.00	0.00	95.16		0.00	14.00%	13.32	14.00%	13.32	0.00	26.64	0.00	121.80	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018875888	17-07-2025	ZORD	Spares Sales Order	0010333032	BRIGHT AUTOMOBILES(TVM)	TRIVANDRUM	Spare Retailer	REGISTERED	32AAEFB3586G1ZN	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087233105	1.00		0950184810	3776072504256		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	16.00-%	-381.88	0.00	0.00	0.00	0.00	0.00	"2,004.82"		0.00	14.00%	280.68	14.00%	280.68	0.00	561.36	0.00	"2,566.18"	9447101571	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		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	0087232794	2.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,343.76"	982.56	982.56	16.00-%	-215.00	0.00	0.00	0.00	0.00	0.00	"1,128.70"		0.00	14.00%	158.03	14.00%	158.03	0.00	316.06	0.00	"1,444.76"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087232794	2.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.58"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,427.96"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0087232794	6.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	703.14	514.14	514.14	16.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	590.61		0.00	14.00%	82.69	14.00%	82.69	0.00	165.38	0.00	755.99	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876054	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA328345	STEERING WHEEL ASSY	87089400	NOS	ZHAW	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0087232794	1.00		0950184819	3776072504257		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	16.00-%	-416.88	0.00	0.00	0.00	0.00	0.00	"2,188.49"		0.00	14.00%	306.40	14.00%	306.40	0.00	612.80	0.00	"2,801.29"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087232738	1.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	14.00-%	-192.80	0.00	0.00	0.00	0.00	0.00	"1,184.28"		0.00	9.00%	106.59	9.00%	106.59	0.00	213.18	0.00	"1,397.46"	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	5.00	0087232738	1.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	144.07	541.85	108.37	14.00-%	-20.17	0.00	0.00	0.00	0.00	0.00	123.89		0.00	9.00%	11.15	9.00%	11.15	0.00	22.30	0.00	146.19	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0087232738	1.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	664.06	485.56	485.56	14.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	571.06		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.96	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876012	17-07-2025	ZORD	Spares Sales Order	0011723483	NEW MORIAH AUTOMOBILES (PATTIMATTOM	ERNAKULAM	Business Prospect	REGISTERED	32BIXPA6448N1ZO	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0087232738	2.00		0950184832	3776072504258		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	226.56	165.66	165.66	14.00-%	-31.72	0.00	0.00	0.00	0.00	0.00	194.83		0.00	14.00%	27.28	14.00%	27.28	0.00	54.56	0.00	249.39	9846198178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876350	17-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/489/2024 DT 20-03-2025	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,455.00"	"1,917.97"	"1,402.42"	0.00	0.00	16.00	0087233152	16.00		0950184850	3776072504259		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	16.00	"30,687.52"	"22,438.72"	"22,438.72"	13.00-%	"-3,989.38"	0.00	0.00	0.00	0.00	0.00	"26,698.52"		0.00	14.00%	"3,737.74"	14.00%	"3,737.74"	0.00	"7,475.48"	0.00	"34,174.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876379	17-07-2025	ZORD	Spares Sales Order	0010713396	THE MANAGING DIRECTOR K.S.R.T.C (TH	THIRUVANANTHAPURAM	STU	REGISTERED	32AABCK1315J2Z0	"Costs, insurance & freight"	RAJESH A M	S001/SRA03/517/2024 DT 21-03-2025	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301523	ASSY FLYWHEEL (352 DIA CLUTCH) MAV	87089900	NOS	ZHAW	"16,555.00"	"12,933.60"	"9,457.04"	0.00	0.00	4.00	0087233194	4.00		0950184884	3776072504260		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"51,734.40"	"37,828.16"	"37,828.16"	13.00-%	"-6,725.47"	0.00	0.00	0.00	0.00	0.00	"45,008.50"		0.00	14.00%	"6,301.25"	14.00%	"6,301.25"	0.00	"12,602.50"	0.00	"57,611.00"	9497164177	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876505	17-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0087233370	5.00		0950185029	3776072504261		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	14.00-%	"-2,316.55"	0.00	0.00	0.00	0.00	0.00	"14,230.56"		0.00	9.00%	"1,280.72"	9.00%	"1,280.72"	0.00	"2,561.44"	0.00	"16,792.00"	9605527626	0001		11.000		0.00	55.00	55.000	PAC	PAC
1018876643	17-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	4.00	0087233567	4.00		0950185311	3776072504262		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"3,890.64"	"2,844.84"	"2,844.84"		0.00	0.00	0.00	-389.06	0.00	0.00	"3,501.56"		0.00	14.00%	490.22	14.00%	490.22	0.00	980.44	0.00	"4,482.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876643	17-07-2025	ZORD	Spares Sales Order	0012983584	CHEMMANOOR AUTOMOTIVE (Thrissur)	THRISSUR	KAM/Fleet operator	REGISTERED	32CDBPC2056A1ZL	"Costs, insurance & freight"		retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	4.00	0087233567	4.00		0950185311	3776072504262		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,171.88"	"1,588.08"	"1,588.08"		0.00	0.00	0.00	-217.19	0.00	0.00	"1,954.68"		0.00	14.00%	273.66	14.00%	273.66	0.00	547.32	0.00	"2,502.00"	7994833352	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877001	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	ZHAW	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	1.00	0087234017	1.00		0950185522	3776072504263		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,351.56"	"1,719.46"	"1,719.46"	16.00-%	-376.25	0.00	0.00	0.00	0.00	0.00	"1,974.92"		0.00	14.00%	276.54	14.00%	276.54	0.00	553.08	0.00	"2,528.00"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876482	17-07-2025	ZORD	Spares Sales Order	0011637113	A ONE AUTOMOBILES (PKD) (PALAKKAD)	PALAKKAD	Business Prospect	REGISTERED	32FSVPS6096A1Z7	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	5.00	0087233342	5.00		0950185541	3776072504264		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"3,024.58"		0.00	9.00%	272.21	9.00%	272.21	0.00	544.42	0.00	"3,569.00"	9605527626	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087233583	4.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	16.00-%	"-1,000.68"	0.00	0.00	0.00	0.00	0.00	"5,253.37"		0.00	9.00%	472.82	9.00%	472.82	0.00	945.64	0.00	"6,199.01"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087233583	1.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	16.00-%	-366.25	0.00	0.00	0.00	0.00	0.00	"1,922.74"		0.00	14.00%	269.19	14.00%	269.19	0.00	538.38	0.00	"2,461.12"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0087233583	2.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	0.00	0.00	0.00	619.31		0.00	9.00%	55.74	9.00%	55.74	0.00	111.48	0.00	730.79	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876663	17-07-2025	ZORD	Spares Sales Order	0010477008	ST MARY'S AUTO SPARES	THRISSUR	Spare Retailer	REGISTERED	32DIOPP0333J1Z8	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087233583	1.00		0950185551	3776072504265		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	16.00-%	-581.88	0.00	0.00	0.00	0.00	0.00	"3,054.72"		0.00	14.00%	427.68	14.00%	427.68	0.00	855.36	0.00	"3,910.08"	8281349378	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0087233495	1.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	16.00-%	-374.37	0.00	0.00	0.00	0.00	0.00	"1,965.52"		0.00	14.00%	275.17	14.00%	275.17	0.00	550.34	0.00	"2,515.86"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0087233495	2.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	16.00-%	-320.00	0.00	0.00	0.00	0.00	0.00	"1,680.04"		0.00	9.00%	151.20	9.00%	151.20	0.00	302.40	0.00	"1,982.44"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	24.00	0087233495	24.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	24.00	"3,281.28"	"2,399.28"	"2,399.28"	16.00-%	-525.00	0.00	0.00	0.00	0.00	0.00	"2,756.35"		0.00	14.00%	385.88	14.00%	385.88	0.00	771.76	0.00	"3,528.11"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	540.00	457.63	344.23	0.00	0.00	2.00	0087233495	2.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	915.26	688.46	688.46	16.00-%	-146.44	0.00	0.00	0.00	0.00	0.00	768.84		0.00	9.00%	69.19	9.00%	69.19	0.00	138.38	0.00	907.22	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087233495	2.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	170.00	144.07	108.37	0.00	0.00	3.00	0087233495	3.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	432.21	325.11	325.11	16.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	363.07		0.00	9.00%	32.68	9.00%	32.68	0.00	65.36	0.00	428.43	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	4.00	0087233495	4.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	16.00-%	-447.50	0.00	0.00	0.00	0.00	0.00	"2,349.44"		0.00	14.00%	328.91	14.00%	328.91	0.00	657.82	0.00	"3,007.26"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087233495	1.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	16.00-%	-561.88	0.00	0.00	0.00	0.00	0.00	"2,949.89"		0.00	14.00%	412.98	14.00%	412.98	0.00	825.96	0.00	"3,775.85"	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876595	17-07-2025	ZORD	Spares Sales Order	0011701282	DENZ AUTOMOBILES (KOTTAYAM)	KOTTAYAM	Business Prospect	REGISTERED	32AADFD0769N1ZC	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		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	0087233495	1.00		0950185560	3776072504266		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	78.13	57.13	57.13	16.00-%	-12.50	0.00	0.00	0.00	0.00	0.00	65.63		0.00	14.00%	9.19	14.00%	9.19	0.00	18.38	0.00	84.01	8137947004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876697	17-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	3.00	0087233628	3.00		0950185564	3776072504267		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"4,652.55"	"3,499.65"	"3,499.65"	16.00-%	-744.41	0.00	0.00	0.00	0.00	0.00	"3,908.17"		0.00	9.00%	351.73	9.00%	351.73	0.00	703.46	0.00	"4,611.63"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876697	17-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	ZHAW	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	2.00	0087233628	2.00		0950185564	3776072504267		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"6,320.32"	"4,621.42"	"4,621.42"	16.00-%	"-1,011.25"	0.00	0.00	0.00	0.00	0.00	"5,309.11"		0.00	14.00%	743.27	14.00%	743.27	0.00	"1,486.54"	0.00	"6,795.65"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876697	17-07-2025	ZORD	Spares Sales Order	0011022927	MYTVS PARTS MART PRIVATE LIMITED	ERNAKULAM	Spare Retailer	REGISTERED	32AACCF6985E1ZM	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	ZHAW	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	2.00	0087233628	2.00		0950185564	3776072504267		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"14,718.76"	"10,762.36"	"10,762.36"	16.00-%	"-2,355.00"	0.00	0.00	0.00	0.00	0.00	"12,363.86"		0.00	14.00%	"1,730.93"	14.00%	"1,730.93"	0.00	"3,461.86"	0.00	"15,825.72"	9895764108	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876939	17-07-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087233927	1.00		0950185708	3776072504268		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.75"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.07"	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876939	17-07-2025	ZORD	Spares Sales Order	0012899556	UNION AUTOMOBILES(Kottayam) (KOTTAY	KOTTAYAM	Business Prospect	REGISTERED	32BPSPS9247B1ZJ	"Costs, insurance & freight"	BIJU T S	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0087233927	20.00		0950185708	3776072504268		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	20.00	508.40	382.40	382.40	14.00-%	-71.18	0.00	0.00	0.00	0.00	0.00	437.23		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	515.93	9947156155	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876851	17-07-2025	ZORD	Spares Sales Order	0011230553	PERANGATTU AUTO ELECTRICALS (RANNI)	PATHANAMTHITTA	Spare Retailer	REGISTERED	32ASNPC2507P2ZO	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.60"	"12,564.64"	0.00	0.00	2.00	0087233815	2.00		0950185721	3776072504269		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"34,367.20"	"25,129.28"	"25,129.28"	16.00-%	"-5,498.75"	0.00	0.00	0.00	0.00	0.00	"28,868.84"		0.00	14.00%	"4,041.58"	14.00%	"4,041.58"	0.00	"8,083.16"	0.00	"36,952.00"	9447359032	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877146	17-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087234197	2.00		0950185824	3776072504270		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"2,284.82"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.14"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877146	17-07-2025	ZORD	Spares Sales Order	0011654118	POPULAR AUTO PARTS (MAVELIKARA)	ALAPPUZHA	Business Prospect	REGISTERED	32AAEFP5142N1Z6	"Costs, insurance & freight"	RAJESH A M	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0087234197	1.00		0950185824	3776072504270		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"	16.00-%	-220.34	0.00	0.00	0.00	0.00	0.00	"1,156.64"		0.00	9.00%	104.11	9.00%	104.11	0.00	208.22	0.00	"1,364.86"	9447330848	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA345516	PRESSURE LINE 3PRESSURE LINE 3	87089900	NOS	ZHAW	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	16.00-%	-251.88	0.00	0.00	0.00	0.00	0.00	"1,322.35"		0.00	14.00%	185.13	14.00%	185.13	0.00	370.26	0.00	"1,692.61"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA345517	RETURN LINE4	87089900	NOS	ZHAW	"1,810.00"	"1,414.06"	"1,033.96"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,414.06"	"1,033.96"	"1,033.96"	16.00-%	-226.25	0.00	0.00	0.00	0.00	0.00	"1,187.82"		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	"1,520.40"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA344938	RETURN LINE 3RETURN LINE 3	87089900	NOS	ZHAW	"2,190.00"	"1,710.94"	"1,251.04"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,710.94"	"1,251.04"	"1,251.04"	16.00-%	-273.75	0.00	0.00	0.00	0.00	0.00	"1,437.20"		0.00	14.00%	201.21	14.00%	201.21	0.00	402.42	0.00	"1,839.62"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"	16.00-%	-582.50	0.00	0.00	0.00	0.00	0.00	"3,058.15"		0.00	14.00%	428.14	14.00%	428.14	0.00	856.28	0.00	"3,914.43"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0087234412	2.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	16.00-%	-334.92	0.00	0.00	0.00	0.00	0.00	"1,758.31"		0.00	9.00%	158.25	9.00%	158.25	0.00	316.50	0.00	"2,074.81"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0087234412	2.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.69		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	756.01	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.39		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.81	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0087234412	1.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	0.00	0.00	0.00	"1,870.33"		0.00	14.00%	261.84	14.00%	261.84	0.00	523.68	0.00	"2,394.01"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	15.00	0087234412	15.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	15.00	"2,288.10"	"1,721.10"	"1,721.10"	16.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"1,922.02"		0.00	9.00%	172.98	9.00%	172.98	0.00	345.96	0.00	"2,267.98"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876783	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA203480	NUT C/WL MTG	73181600	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	21.00	0087234412	21.00		0950185884	3776072504271		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	21.00	"1,512.63"	"1,137.78"	"1,137.78"	16.00-%	-242.02	0.00	0.00	0.00	0.00	0.00	"1,270.62"		0.00	9.00%	114.35	9.00%	114.35	0.00	228.70	0.00	"1,499.32"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303245	CLAMP	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0087234176	5.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	820.30	599.80	599.80	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	881.98	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	ZHAW	"21,995.00"	"17,183.59"	"12,564.64"	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"17,183.59"	"12,564.64"	"12,564.64"	16.00-%	"-2,749.37"	0.00	0.00	0.00	0.00	0.00	"14,434.07"		0.00	14.00%	"2,020.79"	14.00%	"2,020.79"	0.00	"4,041.58"	0.00	"18,475.65"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	16.00-%	"-1,499.37"	0.00	0.00	0.00	0.00	0.00	"7,871.64"		0.00	14.00%	"1,102.04"	14.00%	"1,102.04"	0.00	"2,204.08"	0.00	"10,075.72"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	10.00	0087234176	10.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	16.00-%	-331.25	0.00	0.00	0.00	0.00	0.00	"1,739.03"		0.00	14.00%	243.47	14.00%	243.47	0.00	486.94	0.00	"2,225.97"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID307676	POLY V BELT	40101290	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	5.00	0087234176	5.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	16.00-%	-328.82	0.00	0.00	0.00	0.00	0.00	"1,726.26"		0.00	9.00%	155.37	9.00%	155.37	0.00	310.74	0.00	"2,037.00"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,233.05"	927.50	927.50	16.00-%	-197.29	0.00	0.00	0.00	0.00	0.00	"1,035.75"		0.00	9.00%	93.22	9.00%	93.22	0.00	186.44	0.00	"1,222.19"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877130	17-07-2025	ZORD	Spares Sales Order	0012363532	ANAS AGENCIES (THRISSUR) (THRISSUR)	THRISSUR	EGP	REGISTERED	32AESPT0590E1ZC	"Costs, insurance & freight"	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC343779	LIFT AXLE CONTROL VALVE	87083000	NOS	ZHAW	"17,065.00"	"13,332.03"	"9,748.38"	0.00	0.00	1.00	0087234176	1.00		0950185929	3776072504272		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"13,332.03"	"9,748.38"	"9,748.38"	16.00-%	"-2,133.12"	0.00	0.00	0.00	0.00	0.00	"11,198.79"		0.00	14.00%	"1,567.85"	14.00%	"1,567.85"	0.00	"3,135.70"	0.00	"14,334.49"	9744730004	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	542.97	397.02	397.02	16.00-%	-86.88	0.00	0.00	0.00	0.00	0.00	456.09		0.00	14.00%	63.85	14.00%	63.85	0.00	127.70	0.00	583.79	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	940.00	734.38	536.98	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	734.38	536.98	536.98	16.00-%	-117.50	0.00	0.00	0.00	0.00	0.00	616.88		0.00	14.00%	86.36	14.00%	86.36	0.00	172.72	0.00	789.60	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"1,374.83"		0.00	14.00%	192.48	14.00%	192.48	0.00	384.96	0.00	"1,759.79"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0087234167	4.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"1,305.08"	981.68	981.68	16.00-%	-208.81	0.00	0.00	0.00	0.00	0.00	"1,096.26"		0.00	9.00%	98.66	9.00%	98.66	0.00	197.32	0.00	"1,293.58"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	2.00	0087234167	2.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	257.82	188.52	188.52	16.00-%	-41.25	0.00	0.00	0.00	0.00	0.00	216.57		0.00	14.00%	30.32	14.00%	30.32	0.00	60.64	0.00	277.21	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		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	0087234167	10.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	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"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		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	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.74		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.00	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"3,175.00"	"2,690.68"	"2,023.93"	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,690.68"	"2,023.93"	"2,023.93"	16.00-%	-430.51	0.00	0.00	0.00	0.00	0.00	"2,260.15"		0.00	9.00%	203.42	9.00%	203.42	0.00	406.84	0.00	"2,666.99"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877122	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0087234167	1.00		0950185939	3776072504273		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	332.03	242.78	242.78	16.00-%	-53.12	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877362	17-07-2025	ZORD	Spares Sales Order	0010333070	Kerala Automobiles (kollam)	Kollam	Spare Retailer	REGISTERED	32AEDPT1689P1ZU	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC384151	KIT PAD ASSY	87089900	NOS	ZHAW	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087234490	1.00		0950185983	3776072504274		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	16.00-%	-611.88	0.00	0.00	0.00	0.00	0.00	"3,212.54"		0.00	14.00%	449.73	14.00%	449.73	0.00	899.46	0.00	"4,112.00"	9847358104	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877304	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA219615	BAND AIR TANK	87081090	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	6.00	0087234396	6.00		0950185990	3776072504275		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	"1,406.28"	"1,028.28"	"1,028.28"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.09"		0.00	14.00%	165.38	14.00%	165.38	0.00	330.76	0.00	"1,511.85"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877304	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	2.00	0087234396	2.00		0950185990	3776072504275		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	0.00	0.00	0.00	439.62		0.00	14.00%	61.56	14.00%	61.56	0.00	123.12	0.00	562.74	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877304	17-07-2025	ZORD	Spares Sales Order	0011418087	KERALA AUTOMOBILES (THIRUVANATHAPUR	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ABMPT9070C1ZJ	"Costs, insurance & freight"	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	970.00	822.04	618.33	0.00	0.00	2.00	0087234396	2.00		0950185990	3776072504275		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	16.00-%	-263.05	0.00	0.00	0.00	0.00	0.00	"1,380.83"		0.00	9.00%	124.29	9.00%	124.29	0.00	248.58	0.00	"1,629.41"	9633567301	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,093.76"	"1,530.96"	"1,530.96"	16.00-%	-335.00	0.00	0.00	0.00	0.00	0.00	"1,758.79"		0.00	14.00%	246.23	14.00%	246.23	0.00	492.46	0.00	"2,251.25"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	525.42	395.22	395.22	16.00-%	-84.07	0.00	0.00	0.00	0.00	0.00	441.36		0.00	9.00%	39.72	9.00%	39.72	0.00	79.44	0.00	520.80	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	266.95	401.60	200.80	16.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	224.24		0.00	9.00%	20.18	9.00%	20.18	0.00	40.36	0.00	264.60	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	16.00-%	-227.50	0.00	0.00	0.00	0.00	0.00	"1,194.40"		0.00	14.00%	167.21	14.00%	167.21	0.00	334.42	0.00	"1,528.82"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	16.00-%	-182.50	0.00	0.00	0.00	0.00	0.00	958.16		0.00	14.00%	134.14	14.00%	134.14	0.00	268.28	0.00	"1,226.44"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.99"		0.00	14.00%	150.22	14.00%	150.22	0.00	300.44	0.00	"1,373.43"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		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	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,066.41"	779.76	779.76	16.00-%	-170.63	0.00	0.00	0.00	0.00	0.00	895.80		0.00	14.00%	125.41	14.00%	125.41	0.00	250.82	0.00	"1,146.62"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID314243	HOSE TC OUT	40091100	NOS	ZHAW	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	16.00-%	-265.08	0.00	0.00	0.00	0.00	0.00	"1,391.72"		0.00	9.00%	125.25	9.00%	125.25	0.00	250.50	0.00	"1,642.22"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	3.00	0087234334	3.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	785.16	574.11	574.11	16.00-%	-125.63	0.00	0.00	0.00	0.00	0.00	659.54		0.00	14.00%	92.33	14.00%	92.33	0.00	184.66	0.00	844.20	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.65"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	"4,359.67"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999850	FILTER SET E483	84212300	NOS	ZHAW	830.00	703.39	529.09	0.00	0.00	2.00	0087234334	2.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	16.00-%	-225.08	0.00	0.00	0.00	0.00	0.00	"1,181.72"		0.00	9.00%	106.35	9.00%	106.35	0.00	212.70	0.00	"1,394.42"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877249	17-07-2025	ZORD	Spares Sales Order	0012060401	V.R.AUTOMOBILES (SHORNUR)	PALAKKAD	Business Prospect	REGISTERED	32AGFPV5531J1Z9	"Costs, insurance & freight"	BIJUMON P N	RETAILER	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087234334	1.00		0950186006	3776072504276		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	16.00-%	"-1,101.88"	0.00	0.00	0.00	0.00	0.00	"5,784.97"		0.00	14.00%	809.88	14.00%	809.88	0.00	"1,619.76"	0.00	"7,404.73"	9745407575	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876957	17-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087233953	1.00		0950186011	3776072504277		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"8,058.89"		0.00	14.00%	"1,128.28"	14.00%	"1,128.28"	0.00	"2,256.56"	0.00	"10,315.45"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876957	17-07-2025	ZORD	Spares Sales Order	0010404036	AMBADI BRAKE SYSTEMS	THIRUVANANTHAPURAM	Spare Retailer	REGISTERED	32ECPPK3042B1Z1	"Costs, insurance & freight"	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087233953	1.00		0950186011	3776072504277		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	14.00-%	-202.88	0.00	0.00	0.00	0.00	0.00	"1,246.23"		0.00	9.00%	112.16	9.00%	112.16	0.00	224.32	0.00	"1,470.55"	9995758035	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID308301	IDLER ASSY	84835010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	805.08	605.58	605.58	16.00-%	-128.81	0.00	0.00	0.00	0.00	0.00	676.29		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	798.01	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		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	0087234278	1.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"1,188.84"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	"1,402.82"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0087234278	3.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	503.91	368.46	368.46	16.00-%	-80.63	0.00	0.00	0.00	0.00	0.00	423.29		0.00	14.00%	59.26	14.00%	59.26	0.00	118.52	0.00	541.81	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	ZHAW	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"2,285.14"		0.00	9.00%	205.66	9.00%	205.66	0.00	411.32	0.00	"2,696.46"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	335.94	245.64	245.64	16.00-%	-53.75	0.00	0.00	0.00	0.00	0.00	282.20		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.22	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087234278	1.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	378.91	277.06	277.06	16.00-%	-60.63	0.00	0.00	0.00	0.00	0.00	318.29		0.00	14.00%	44.56	14.00%	44.56	0.00	89.12	0.00	407.41	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877192	17-07-2025	ZORD	Spares Sales Order	0010333153	STAR AUTOMOBILES(ALAPUZHA)	ALAPPUZHA	Spare Retailer	REGISTERED	32ABUFS5737R1Z4	DEALER	RAJESH A M	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0087234278	2.00		0950186056	3776072504278		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	0.00	0.00	0.00	"1,115.67"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.05"	4772239582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	910.00	710.94	519.84	0.00	0.00	4.00	0087234615	4.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	"2,445.68"		0.00	14.00%	342.39	14.00%	342.39	0.00	684.78	0.00	"3,130.46"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0087234615	2.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,140.64"	834.02	834.02	14.00-%	-159.69	0.00	0.00	0.00	0.00	0.00	980.97		0.00	14.00%	137.33	14.00%	137.33	0.00	274.66	0.00	"1,255.63"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	ZHAW	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	14.00-%	-216.56	0.00	0.00	0.00	0.00	0.00	"1,330.35"		0.00	14.00%	186.24	14.00%	186.24	0.00	372.48	0.00	"1,702.83"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	610.17	458.97	458.97	14.00-%	-85.42	0.00	0.00	0.00	0.00	0.00	524.76		0.00	9.00%	47.23	9.00%	47.23	0.00	94.46	0.00	619.22	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0087234615	2.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	559.32	420.72	420.72	14.00-%	-78.30	0.00	0.00	0.00	0.00	0.00	481.03		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	567.61	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	14.00-%	-964.14	0.00	0.00	0.00	0.00	0.00	"5,922.68"		0.00	14.00%	829.16	14.00%	829.16	0.00	"1,658.32"	0.00	"7,581.00"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877248	17-07-2025	ZORD	Spares Sales Order	0010333105	Nissan Automobiles(aluva)	ALWAYE	Spare Retailer	REGISTERED	32AAKFN1909K1Z9	DEALER	RAJESH T P	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA237290	PIPE ASSY FR OUTLET(10.80 XP C W/B TIPP)	87089900	NOS	ZHAW	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0087234615	1.00		0950186083	3776072504279		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,074.22"	785.47	785.47	14.00-%	-150.39	0.00	0.00	0.00	0.00	0.00	923.85		0.00	14.00%	129.34	14.00%	129.34	0.00	258.68	0.00	"1,182.53"	9847907341	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	480.47	351.32	351.32	12.00-%	-57.66	0.00	0.00	0.00	0.00	0.00	422.84		0.00	14.00%	59.19	14.00%	59.19	0.00	118.38	0.00	541.22	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	12.00-%	-205.78	0.00	0.00	0.00	0.00	0.00	"1,509.15"		0.00	14.00%	211.27	14.00%	211.27	0.00	422.54	0.00	"1,931.69"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	2.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	114.41	172.12	86.06	12.00-%	-13.73	0.00	0.00	0.00	0.00	0.00	100.69		0.00	9.00%	9.06	9.00%	9.06	0.00	18.12	0.00	118.81	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312662	ROLLER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0087234234	2.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	273.44	199.94	199.94	12.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	240.65		0.00	14.00%	33.69	14.00%	33.69	0.00	67.38	0.00	308.03	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	12.00-%	-173.90	0.00	0.00	0.00	0.00	0.00	"1,275.32"		0.00	9.00%	114.77	9.00%	114.77	0.00	229.54	0.00	"1,504.86"	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877173	17-07-2025	ZORD	Spares Sales Order	0011370043	FIDHA' S AUTOMOBILES (KOOTTANAD)	PALAKKAD	Spare Retailer	REGISTERED	32DTSPK9383Q1ZH	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	1.00	0087234234	1.00		0950186091	3776072504280		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	25.42	19.12	19.12	12.00-%	-3.05	0.00	0.00	0.00	0.00	0.00	22.37		0.00	9.00%	2.01	9.00%	2.01	0.00	4.02	0.00	26.39	9846687932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877482	17-07-2025	ZORD	Spares Sales Order	0011197637	SPEED AUTO SPARES (PERUMBAVOOR)	ERNAKULAM	Spare Retailer	REGISTERED	32BHLPG3882R1ZP	"Costs, insurance & freight"	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0087234638	1.00		0950186112	3776072504281		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	16.00-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,339.94"		0.00	14.00%	327.53	14.00%	327.53	0.00	655.06	0.00	"2,995.00"	9207587368	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	2.00	0087233942	2.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"1,070.32"	782.62	782.62	16.00-%	-171.25	0.00	0.00	0.00	0.00	0.00	899.10		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	"1,150.84"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999824	EICHER LOGO KIT	87089900	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	207.03	151.38	151.38	16.00-%	-33.12	0.00	0.00	0.00	0.00	0.00	173.92		0.00	14.00%	24.35	14.00%	24.35	0.00	48.70	0.00	222.62	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	343.75	251.35	251.35	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	288.76		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	369.62	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	0.00	0.00	0.00	82.03		0.00	14.00%	11.48	14.00%	11.48	0.00	22.96	0.00	104.99	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.35		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	348.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	892.53		0.00	14.00%	124.95	14.00%	124.95	0.00	249.90	0.00	"1,142.43"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	0.00	0.00	0.00	105.00		0.00	14.00%	14.70	14.00%	14.70	0.00	29.40	0.00	134.40	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	138.60	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0087233942	2.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	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	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	277.34	202.79	202.79	16.00-%	-44.37	0.00	0.00	0.00	0.00	0.00	232.98		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.22	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201237	GASKET TURBO	84841090	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	2.00	0087233942	2.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	474.58	356.98	356.98	16.00-%	-75.93	0.00	0.00	0.00	0.00	0.00	398.66		0.00	9.00%	35.88	9.00%	35.88	0.00	71.76	0.00	470.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"4,316.41"	"3,156.16"	"3,156.16"	16.00-%	-690.63	0.00	0.00	0.00	0.00	0.00	"3,625.93"		0.00	14.00%	507.61	14.00%	507.61	0.00	"1,015.22"	0.00	"4,641.15"	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	402.54	302.79	302.79	16.00-%	-64.41	0.00	0.00	0.00	0.00	0.00	338.14		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	399.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		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	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	847.66	619.81	619.81	16.00-%	-135.63	0.00	0.00	0.00	0.00	0.00	712.05		0.00	14.00%	99.68	14.00%	99.68	0.00	199.36	0.00	911.41	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		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	0087233942	1.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	338.98	254.98	254.98	16.00-%	-54.24	0.00	0.00	0.00	0.00	0.00	284.75		0.00	9.00%	25.63	9.00%	25.63	0.00	51.26	0.00	336.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	5.00	0087233942	3.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	750.00	914.00	548.40	16.00-%	-120.00	0.00	0.00	0.00	0.00	0.00	630.02		0.00	14.00%	88.20	14.00%	88.20	0.00	176.40	0.00	806.42	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202151	STUD	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0087233942	6.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	6.00	711.84	535.44	535.44	16.00-%	-113.89	0.00	0.00	0.00	0.00	0.00	597.97		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.61	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	5.00	0087233942	5.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	550.85	414.35	414.35	16.00-%	-88.14	0.00	0.00	0.00	0.00	0.00	462.72		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	546.00	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	5.00	0087233942	5.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	5.00	868.65	653.40	653.40	16.00-%	-138.98	0.00	0.00	0.00	0.00	0.00	729.69		0.00	9.00%	65.67	9.00%	65.67	0.00	131.34	0.00	861.03	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876864	17-07-2025	ZORD	Spares Sales Order	0010333152	Star Automobiles  (ranni)	Pathanamthitta	Spare Retailer	REGISTERED	32ADHPJ3490R1Z3	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0087233942	4.00		0950186315	3776072504282		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	508.48	382.48	382.48	16.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	427.13		0.00	9.00%	38.44	9.00%	38.44	0.00	76.88	0.00	504.01	9447094907	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877536	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID355241	HOSE COOLANT INLET	39173100	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087234876	1.00		0950186349	3776072504283		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	805.08	605.58	605.58	14.00-%	-112.71	0.00	0.00	0.00	0.00	0.00	692.24		0.00	9.00%	62.31	9.00%	62.31	0.00	124.62	0.00	816.86	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877536	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID304611	POPPET TERRA 25	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	3.00	0087234876	3.00		0950186349	3776072504283		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	726.57	531.27	531.27	14.00-%	-101.72	0.00	0.00	0.00	0.00	0.00	624.72		0.00	14.00%	87.48	14.00%	87.48	0.00	174.96	0.00	799.68	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877536	17-07-2025	ZORD	Spares Sales Order	0010508626	Tholoor Automobiles	ERNAKULAM	Spare Retailer	REGISTERED	32BVXPK2527D1ZL	"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	325.00	275.42	207.17	0.00	0.00	1.00	0087234876	1.00		0950186349	3776072504283		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	275.42	207.17	207.17	14.00-%	-38.56	0.00	0.00	0.00	0.00	0.00	236.82		0.00	9.00%	21.32	9.00%	21.32	0.00	42.64	0.00	279.46	9847368811	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877697	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0087234904	2.00		0950186381	3776072504284		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	0.00	0.00	0.00	704.74		0.00	9.00%	63.43	9.00%	63.43	0.00	126.86	0.00	831.60	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877697	17-07-2025	ZORD	Spares Sales Order	0010333054	FAST AUTOMOBILES(CHANGANACHERY)	ALAPPUZHA	EGP	REGISTERED	32BUDPK0444C1ZD	DEALER	RAJESH A M	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087234904	1.00		0950186381	3776072504284		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	16.00-%	-273.12	0.00	0.00	0.00	0.00	0.00	"1,433.90"		0.00	14.00%	200.75	14.00%	200.75	0.00	401.50	0.00	"1,835.40"	9846014582	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ME900712	V- BELT	40101290	NOS	ZHAW	555.00	470.34	353.79	0.00	0.00	3.00	0087234915	3.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	14.00-%	-197.54	0.00	0.00	0.00	0.00	0.00	"1,213.48"		0.00	9.00%	109.21	9.00%	109.21	0.00	218.42	0.00	"1,431.90"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	14.00-%	-211.64	0.00	0.00	0.00	0.00	0.00	"1,300.08"		0.00	14.00%	182.01	14.00%	182.01	0.00	364.02	0.00	"1,664.10"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	14.00-%	-513.52	0.00	0.00	0.00	0.00	0.00	"3,154.44"		0.00	14.00%	441.62	14.00%	441.62	0.00	883.24	0.00	"4,037.68"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID303856	REV IDLER GEAR	84834000	NOS	ZHAW	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	14.00-%	-451.44	0.00	0.00	0.00	0.00	0.00	"2,773.14"		0.00	9.00%	249.58	9.00%	249.58	0.00	499.16	0.00	"3,272.30"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087234915	1.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,237.29"	930.69	930.69	14.00-%	-173.22	0.00	0.00	0.00	0.00	0.00	"1,064.07"		0.00	9.00%	95.77	9.00%	95.77	0.00	191.54	0.00	"1,255.61"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877705	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087234915	2.00		0950186393	3776072504285		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	14.00-%	-615.76	0.00	0.00	0.00	0.00	0.00	"3,782.55"		0.00	9.00%	340.43	9.00%	340.43	0.00	680.86	0.00	"4,463.41"	9446151544	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877714	17-07-2025	ZORD	Spares Sales Order	0011605222	MAK & MULTI (MANNARKKAD)	PALAKKAD	Business Prospect	UNREGISTERED		"Costs, insurance & freight"	BIJUMON P N	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0087234923	2.00		0950186400	3776072504286		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	14.00-%	-926.62	0.00	0.00	0.00	0.00	0.00	"5,692.42"		0.00	9.00%	512.29	9.00%	512.29	0.00	"1,024.58"	0.00	"6,717.00"	9446151544	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087234930	1.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	16.00-%	-406.25	0.00	0.00	0.00	0.00	0.00	"2,132.90"		0.00	14.00%	298.59	14.00%	298.59	0.00	597.18	0.00	"2,730.08"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID309159	PULLEY WATER PUMP	87089900	NOS	ZHAW	"1,585.00"	"1,238.28"	905.43	0.00	0.00	1.00	0087234930	1.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	"1,238.28"	905.43	905.43	16.00-%	-198.12	0.00	0.00	0.00	0.00	0.00	"1,040.21"		0.00	14.00%	145.62	14.00%	145.62	0.00	291.24	0.00	"1,331.45"	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID204056	SPACER FAN	87089900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0087234930	1.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.50		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	768.64	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877623	17-07-2025	ZORD	Spares Sales Order	0010333160	TELCO AUTOMOBILES (MUVATTUPUZHA)	ERNAKULAM	EGP	REGISTERED	32ABCPE6161B1ZG	DEALER	BIJUMON P N	Retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA307938	POWER STEERING PUMP PULLEY	87089900	NOS	ZHAW	510.00	398.44	291.34	0.00	0.00	2.00	0087234930	2.00		0950186409	3776072504287		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	796.88	582.68	582.68	16.00-%	-127.50	0.00	0.00	0.00	0.00	0.00	669.41		0.00	14.00%	93.71	14.00%	93.71	0.00	187.42	0.00	856.83	9447606792	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0087234654	2.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	16.00-%	-523.75	0.00	0.00	0.00	0.00	0.00	"2,749.80"		0.00	14.00%	384.96	14.00%	384.96	0.00	769.92	0.00	"3,519.72"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087234654	2.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	16.00-%	-357.50	0.00	0.00	0.00	0.00	0.00	"1,876.95"		0.00	14.00%	262.76	14.00%	262.76	0.00	525.52	0.00	"2,402.47"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087234654	2.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	16.00-%	-385.00	0.00	0.00	0.00	0.00	0.00	"2,021.34"		0.00	14.00%	282.98	14.00%	282.98	0.00	565.96	0.00	"2,587.30"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID210323	PAPPET	87089900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	8.00	0087234654	4.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	953.12	"1,393.84"	696.92	16.00-%	-152.50	0.00	0.00	0.00	0.00	0.00	800.65		0.00	14.00%	112.09	14.00%	112.09	0.00	224.18	0.00	"1,024.83"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	10.00	0087234654	10.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	10.00	742.20	542.70	542.70	16.00-%	-118.75	0.00	0.00	0.00	0.00	0.00	623.47		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	798.03	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	ID205557	RING TERRA 25	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0087234654	1.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	1.00	156.25	"1,142.50"	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.26		0.00	14.00%	18.38	14.00%	18.38	0.00	36.76	0.00	168.02	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018877495	17-07-2025	ZORD	Spares Sales Order	0010333019	Ambassador Auto Mobiles (trichur)	Trichur	Spare Retailer	REGISTERED	32AADFA9031C1Z5	DEALER	RAJESH T P	retailer	17-07-2025		3776	PSN Automotive Marketing	Cochin	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0087234654	4.00		0950186415	3776072504288		ZF24	Spares Invoice (Tax)	17-07-2025	July	2025	4.00	"1,046.88"	765.48	765.48	16.00-%	-167.50	0.00	0.00	0.00	0.00	0.00	879.41		0.00	14.00%	123.11	14.00%	123.11	0.00	246.22	0.00	"1,125.63"	9496416451	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018876227	17-07-2025	ZSPR	Spare Returns order	0010735714	ONE TIME CUSTOMER ONE TIME CUSTOMER	ERNAKULAM	Spare Retailer	UNREGISTERED		"Costs, insurance & freight"					3776	PSN Automotive Marketing	Cochin	IA345205	DRAGLINK ASSY SEALED	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	-1.00	0084042408	-1.00		0950184719	3776082500091		ZG21	Spares Credit Memo	17-07-2025	July	2025	-1.00	"-4,101.56"	"-2,999.06"	"-2,999.06"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"-4,101.56"		0.00	14.00%	574.22	14.00%	574.22	0.00	"-1,148.44"	0.00	"-5,250.00"	9895026122	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	0.00	874.46		0.00	9.00%	78.70	9.00%	78.70	0.00	157.40	0.00	"1,031.86"		0001		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	ZHAW	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087226123	2.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"		0.00	0.00	0.00	0.00	0.00	0.00	"1,636.85"		0.00	14.00%	229.16	14.00%	229.16	0.00	458.32	0.00	"2,095.17"		0001		0.000	20%	572.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	84822012	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"		0.00	0.00	0.00	0.00	0.00	0.00	"1,911.68"		0.00	9.00%	172.05	9.00%	172.05	0.00	344.10	0.00	"2,255.78"		0001		0.000	20%	599.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"		0.00	0.00	0.00	0.00	0.00	0.00	"1,815.94"		0.00	9.00%	163.43	9.00%	163.43	0.00	326.86	0.00	"2,142.80"		0001		0.000	20%	569.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.37		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.51		0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	507.81	371.31	371.31		0.00	0.00	0.00	0.00	0.00	0.00	372.01		0.00	14.00%	52.08	14.00%	52.08	0.00	104.16	0.00	476.17		0001		0.000	20%	130.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA200815	LOCK RING-SMD	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0087226123	10.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	10.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	0.00	446.78		0.00	9.00%	40.21	9.00%	40.21	0.00	80.42	0.00	527.20		0001		0.000	20%	140.00	0.00	0.000	NOS	NOS
4000265448	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417324	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0087226123	1.00		8900204397	3776272500920		ZF26	Invoice	16-07-2025	July	2025	1.00	805.08	605.58	605.58		0.00	0.00	0.00	0.00	0.00	0.00	606.37		0.00	9.00%	54.57	9.00%	54.57	0.00	109.14	0.00	715.51		0001		0.000	20%	190.00	0.00	0.000	NOS	NOS
4000265279	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417067	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID363374	DPF ASSY E474	87089900	NOS	ZHAW	"47,995.00"	"37,496.09"	"32,216.64"	0.00	0.00	1.00	0087223830	1.00		8900204465	3776272500921		ZF26	Invoice	16-07-2025	July	2025	1.00	"37,496.09"	"32,216.64"	"32,216.64"		0.00	0.00	0.00	0.00	0.00	"1,586.09"	"33,307.80"		0.00	14.00%	"4,663.10"	14.00%	"4,663.10"	0.00	"9,326.20"	0.00	"42,634.00"	0477-2288822	ZA04		0.000	11%	"5,279.45"	0.00	0.000	NOS	NOS
4000265533	16-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417435	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"10,070.00"	"7,867.19"	"5,752.49"	0.00	0.00	1.00	0087227591	1.00		8900204568	3776272500922		ZF26	Invoice	16-07-2025	July	2025	1.00	"7,867.19"	"5,752.49"	"5,752.49"		0.00	0.00	0.00	0.00	0.00	288.16	"6,051.12"		0.00	14.00%	847.20	14.00%	847.20	0.00	"1,694.40"	0.00	"7,745.52"	0481-2560471	0001		0.000	20%	"2,014.00"	0.00	0.000	NOS	NOS
4000265533	16-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417435	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0087227591	1.00		8900204568	3776272500922		ZF26	Invoice	16-07-2025	July	2025	1.00	539.06	394.16	394.16		0.00	0.00	0.00	0.00	0.00	19.75	414.63		0.00	14.00%	58.05	14.00%	58.05	0.00	116.10	0.00	530.73	0481-2560471	0001		0.000	20%	138.00	0.00	0.000	NOS	NOS
4000265533	16-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417435	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0087227591	1.00		8900204568	3776272500922		ZF26	Invoice	16-07-2025	July	2025	1.00	31.25	22.85	22.85		0.00	0.00	0.00	0.00	0.00	1.14	24.03		0.00	14.00%	3.36	14.00%	3.36	0.00	6.72	0.00	30.75	0481-2560471	0001		0.000	20%	8.00	0.00	0.000	NOS	NOS
4000265591	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417507	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087228259	1.00		8900204569	3776272500923		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"		0.00	0.00	0.00	0.00	0.00	0.00	"1,221.94"		0.00	14.00%	171.07	14.00%	171.07	0.00	342.14	0.00	"1,564.08"	0481-2560471	0001		0.000	20%	427.00	0.00	0.000	NOS	NOS
4000265591	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417507	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087228259	1.00		8900204569	3776272500923		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.14"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.46"	0481-2560471	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000265591	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417507	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087228259	1.00		8900204569	3776272500923		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"		0.00	0.00	0.00	0.00	0.00	0.00	"1,176.14"		0.00	14.00%	164.66	14.00%	164.66	0.00	329.32	0.00	"1,505.46"	0481-2560471	0001		0.000	20%	411.00	0.00	0.000	NOS	NOS
4000265270	15-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417055	15-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087223765	1.00		8900204571	3776272500924		ZF26	Invoice	16-07-2025	July	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"		0.00	0.00	0.00	0.00	0.00	153.10	"3,214.80"		0.00	14.00%	450.10	14.00%	450.10	0.00	900.20	0.00	"4,115.00"	0477-2288822	ZA04		0.000	20%	"1,070.00"	0.00	0.000	NOS	NOS
4000265512	16-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417406	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA321381	Drag Link Assembly	87089900	NOS	ZHAW	"7,485.00"	"5,847.66"	"4,275.81"	0.00	0.00	1.00	0087227135	1.00		8900204572	3776272500925		ZF26	Invoice	16-07-2025	July	2025	1.00	"5,847.66"	"4,275.81"	"4,275.81"		0.00	0.00	0.00	0.00	0.00	214.19	"4,497.56"		0.00	14.00%	629.72	14.00%	629.72	0.00	"1,259.44"	0.00	"5,757.00"	0477-2288822	ZA04		0.000	20%	"1,497.00"	0.00	0.000	NOS	NOS
4000265561	16-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417468	16-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0087227937	1.00		8900204573	3776272500926		ZF26	Invoice	16-07-2025	July	2025	1.00	625.00	457.00	457.00		0.00	0.00	0.00	0.00	0.00	22.89	480.38		0.00	14.00%	67.31	14.00%	67.31	0.00	134.62	0.00	615.00	0477-2288822	ZA04		0.000	20%	160.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	0.00	"1,728.48"		0.00	14.00%	241.98	14.00%	241.98	0.00	483.96	0.00	"2,212.44"	0477-2288822	ZA04		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370706	FUPD BRACKET LH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.05		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.37	0477-2288822	ZA04		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC370707	FUPD BKT RH	87081090	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	"1,015.63"	742.63	742.63		0.00	0.00	0.00	0.00	0.00	0.00	744.05		0.00	14.00%	104.16	14.00%	104.16	0.00	208.32	0.00	952.37	0477-2288822	ZA04		0.000	20%	260.00	0.00	0.000	NOS	NOS
4000265271	15-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417056	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA343909	STEP PLATE RH	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0087223766	1.00		8900204575	3776272500927		ZF26	Invoice	16-07-2025	July	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	0.00	137.36		0.00	14.00%	19.23	14.00%	19.23	0.00	38.46	0.00	175.82	0477-2288822	ZA04		0.000	20%	48.00	0.00	0.000	NOS	NOS
4000265374	15-07-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417207	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0087224988	1.00		8900204576	3776272500928		ZF26	Invoice	16-07-2025	July	2025	1.00	940.68	707.58	707.58		0.00	0.00	0.00	0.00	0.00	0.00	708.47		0.00	9.00%	63.77	9.00%	63.77	0.00	127.54	0.00	836.01	0484-2698647	ZA04		0.000	20%	222.00	0.00	0.000	NOS	NOS
4000265374	15-07-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417207	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC307439	FRONT SUSPENSIONREAR BRACKET	87088000	NOS	ZHAW	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0087224988	1.00		8900204576	3776272500928		ZF26	Invoice	16-07-2025	July	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"		0.00	0.00	0.00	0.00	0.00	0.00	"3,422.31"		0.00	14.00%	479.15	14.00%	479.15	0.00	958.30	0.00	"4,380.61"	0484-2698647	ZA04		0.000	20%	"1,196.00"	0.00	0.000	NOS	NOS
4000265374	15-07-2025	ZACO	Accident Order (NEW)	CC3743	P.S.N. Automobiles P.Ltd.	Palakkad	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417207	15-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087224988	1.00		8900204576	3776272500928		ZF26	Invoice	16-07-2025	July	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00	692.48		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	886.38	0484-2698647	ZA04		0.000	20%	242.00	0.00	0.000	NOS	NOS
4000265501	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417393	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	87083000	NOS	ZHAW	"3,980.00"	"3,109.38"	"2,273.58"	0.00	0.00	1.00	0087227008	1.00		8900204577	3776272500929		ZF26	Invoice	16-07-2025	July	2025	1.00	"3,109.38"	"2,273.58"	"2,273.58"		0.00	0.00	0.00	0.00	0.00	0.00	"2,278.20"		0.00	14.00%	318.90	14.00%	318.90	0.00	637.80	0.00	"2,916.00"		0001		0.000	20%	796.00	0.00	0.000	NOS	NOS
4000265627	16-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417562	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	485.00	378.91	277.06	0.00	0.00	1.00	0087228849	1.00		8900204578	3776272500930		ZF26	Invoice	16-07-2025	July	2025	1.00	378.91	277.06	277.06		0.00	0.00	0.00	0.00	0.00	0.00	277.28		0.00	14.00%	38.86	14.00%	38.86	0.00	77.72	0.00	355.00		0001		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000265639	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417576	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0087228910	1.00		8900204597	3776272500931		ZF26	Invoice	16-07-2025	July	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"		0.00	0.00	0.00	0.00	0.00	0.00	"3,399.12"		0.00	14.00%	475.94	14.00%	475.94	0.00	951.88	0.00	"4,351.00"	0481-2560471	0001		0.000	20%	"1,188.00"	0.00	0.000	NOS	NOS
4000265655	16-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417600	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID360785	COVER ASSY. CLUTCH	87089300	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0087229132	1.00		8900204598	3776272500932		ZF26	Invoice	16-07-2025	July	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	0.00	"4,575.80"		0.00	14.00%	640.60	14.00%	640.60	0.00	"1,281.20"	0.00	"5,857.00"	0481-2560471	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS
4000265942	17-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417993	17-07-2025	ZACR	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	1.00	0087233145	1.00		8900204834	3776272500933		ZF26	Invoice	17-07-2025	July	2025	1.00	783.90	589.65	589.65		0.00	0.00	0.00	0.00	0.00	0.00	590.37		0.00	9.00%	53.14	9.00%	53.14	0.00	106.28	0.00	696.65	0481-2560471	0001		0.000	20%	185.00	0.00	0.000	NOS	NOS
4000265942	17-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417993	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,910.00"	"3,835.94"	"2,804.84"	0.00	0.00	1.00	0087233145	1.00		8900204834	3776272500933		ZF26	Invoice	17-07-2025	July	2025	1.00	"3,835.94"	"2,804.84"	"2,804.84"		0.00	0.00	0.00	0.00	0.00	0.00	"2,809.84"		0.00	14.00%	393.41	14.00%	393.41	0.00	786.82	0.00	"3,596.66"	0481-2560471	0001		0.000	20%	982.00	0.00	0.000	NOS	NOS
4000265942	17-07-2025	ZACO	Accident Order (NEW)	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800417993	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID329927	REAR COVER	84089090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087233145	1.00		8900204834	3776272500933		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,155.99"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.69"	0481-2560471	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000265949	17-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418006	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0087233240	2.00		8900204835	3776272500934		ZF26	Invoice	17-07-2025	July	2025	2.00	93.76	68.56	68.56		0.00	0.00	0.00	0.00	0.00	3.43	71.80		0.00	14.00%	10.10	14.00%	10.10	0.00	20.20	0.00	92.00	0481-2560471	0001		0.000	20%	24.00	0.00	0.000	NOS	NOS
4000265985	17-07-2025	ZVCO	VOR Orders	CC3701	AVG Vehicle Sales & Services Pvt Lt	Kottayam	Attached Dealer	REGISTERED	32AADCA4584B1Z5	DEALER		9800418050	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID348306	HOSE COOLANT OUTLET	39173100	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087233680	1.00		8900204836	3776272500935		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,144.07"	860.57	860.57		0.00	0.00	0.00	0.00	0.00	43.08	905.14		0.00	9.00%	81.43	9.00%	81.43	0.00	162.86	0.00	"1,068.00"	0481-2560471	0001		0.000	20%	270.00	0.00	0.000	NOS	NOS
4000265793	17-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417807	17-07-2025	ZVCO	3776	PSN Automotive Marketing	Cochin	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0087230832	1.00		8900204838	3776272500936		ZF26	Invoice	17-07-2025	July	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.76		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	715.24	0477-2288822	ZA04		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000265793	17-07-2025	ZVCO	VOR Orders	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417807	17-07-2025	ZVCO	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	0087230832	1.00		8900204838	3776272500936		ZF26	Invoice	17-07-2025	July	2025	1.00	738.28	539.83	539.83		0.00	0.00	0.00	0.00	0.00	27.04	567.76		0.00	14.00%	79.50	14.00%	79.50	0.00	159.00	0.00	726.76	0477-2288822	ZA04		0.000	20%	189.00	0.00	0.000	NOS	NOS
4000265875	17-07-2025	ZACO	Accident Order (NEW)	CC3741	P.S.N. Automobiles Pvt. Ltd.	Cochin	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417900	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID374959	GASKET_10.5	87089900	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	4.00	0087232057	4.00		8900204839	3776272500937		ZF26	Invoice	17-07-2025	July	2025	4.00	"3,390.64"	"2,479.24"	"2,479.24"		0.00	0.00	0.00	0.00	0.00	0.00	"2,483.52"		0.00	14.00%	347.74	14.00%	347.74	0.00	695.48	0.00	"3,179.00"	0477-2288822	ZA04		0.000	20%	868.00	0.00	0.000	NOS	NOS
4000265636	16-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417573	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302378	RELAY POWER	85364100	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0087228905	1.00		8900204840	3776272500938		ZF26	Invoice	17-07-2025	July	2025	1.00	262.71	197.61	197.61		0.00	0.00	0.00	0.00	0.00	0.00	197.82		0.00	9.00%	17.81	9.00%	17.81	0.00	35.62	0.00	233.44	0477-2288822	ZA04		0.000	20%	62.00	0.00	0.000	NOS	NOS
4000265636	16-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417573	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0087228905	1.00		8900204840	3776272500938		ZF26	Invoice	17-07-2025	July	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	0.00	309.49		0.00	9.00%	27.86	9.00%	27.86	0.00	55.72	0.00	365.21	0477-2288822	ZA04		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000265636	16-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417573	16-07-2025	ZACR	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	0087228905	1.00		8900204840	3776272500938		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,117.19"	816.89	816.89		0.00	0.00	0.00	0.00	0.00	0.00	818.19		0.00	14.00%	114.58	14.00%	114.58	0.00	229.16	0.00	"1,047.35"	0477-2288822	ZA04		0.000	20%	286.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	859.38	628.38	628.38		0.00	0.00	0.00	0.00	0.00	0.00	629.59		0.00	14.00%	88.14	14.00%	88.14	0.00	176.28	0.00	805.87	0477-2288822	ZA04		0.000	20%	220.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,312.50"	959.70	959.70		0.00	0.00	0.00	0.00	0.00	0.00	961.54		0.00	14.00%	134.61	14.00%	134.61	0.00	269.22	0.00	"1,230.76"	0477-2288822	ZA04		0.000	20%	336.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	87089900	NOS	ZHAW	"1,680.00"	"1,312.50"	959.70	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,312.50"	959.70	959.70		0.00	0.00	0.00	0.00	0.00	0.00	961.54		0.00	14.00%	134.61	14.00%	134.61	0.00	269.22	0.00	"1,230.76"	0477-2288822	ZA04		0.000	20%	336.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA333320	ORVM ASSY. RH	70091010	NOS	ZHAW	"3,810.00"	"3,228.81"	"2,428.71"	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"3,228.81"	"2,428.71"	"2,428.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,431.99"		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	"2,869.73"	0477-2288822	ZA04		0.000	20%	762.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309548	BUMPER EXTN MTG BKT RH HD	87081090	NOS	ZHAW	395.00	308.59	225.64	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	308.59	225.64	225.64		0.00	0.00	0.00	0.00	0.00	0.00	226.07		0.00	14.00%	31.65	14.00%	31.65	0.00	63.30	0.00	289.37	0477-2288822	ZA04		0.000	20%	79.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00	260.42		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	333.34	0477-2288822	ZA04		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IA321985	SEAL LID FOR GARNISH-2.1	87089900	NOS	ZHAW	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,281.25"	936.85	936.85		0.00	0.00	0.00	0.00	0.00	0.00	938.65		0.00	14.00%	131.41	14.00%	131.41	0.00	262.82	0.00	"1,201.47"	0477-2288822	ZA04		0.000	20%	328.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	ID348415	AIR CLEANERMTG BKT ASSY	87081090	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,156.15"		0.00	14.00%	161.85	14.00%	161.85	0.00	323.70	0.00	"1,479.85"	0477-2288822	ZA04		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366595	MUDGUARD RH NGT	87081090	NOS	ZHAW	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0087233756	1.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,246.09"	911.14	911.14		0.00	0.00	0.00	0.00	0.00	0.00	912.89		0.00	14.00%	127.80	14.00%	127.80	0.00	255.60	0.00	"1,168.49"	0477-2288822	ZA04		0.000	20%	319.00	0.00	0.000	NOS	NOS
4000265993	17-07-2025	ZACO	Accident Order (NEW)	CC3742	P.S.N. Automobiles P.Ltd.	Perumbavoor	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418063	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IH001979	HVAC PARTICLE FILTER	84159000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	4.00	0087233756	4.00		8900204841	3776272500939		ZF26	Invoice	17-07-2025	July	2025	4.00	"3,000.00"	"2,256.60"	"2,256.60"		0.00	0.00	0.00	0.00	0.00	0.00	"2,259.64"		0.00	9.00%	203.36	9.00%	203.36	0.00	406.72	0.00	"2,666.36"	0477-2288822	ZA04		0.000	20%	708.00	0.00	0.000	NOS	NOS
4000265686	16-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800417643	16-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC515496	A FRAME BUSH	40169390	NOS	ZHAW	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	2.00	0087229417	2.00		8900204842	3776272500940		ZF26	Invoice	17-07-2025	July	2025	2.00	"5,872.88"	"4,417.58"	"4,417.58"		0.00	0.00	0.00	0.00	0.00	0.00	"4,423.80"		0.00	9.00%	398.10	9.00%	398.10	0.00	796.20	0.00	"5,220.00"	0491-2507025	0001		0.000	20%	"1,386.00"	0.00	0.000	NOS	NOS
4000265827	17-07-2025	ZACO	Accident Order (NEW)	CC4262	Kuttikkatt Motors	Kerala	Attached Dealer	REGISTERED	32AATFK4586E1Z1	DEALER		9800417851	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IC366131	TPU BUSH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0087231352	2.00		8900204844	3776272500941		ZF26	Invoice	17-07-2025	July	2025	2.00	445.32	325.62	325.62		0.00	0.00	0.00	0.00	0.00	0.00	326.66		0.00	14.00%	45.67	14.00%	45.67	0.00	91.34	0.00	418.00		0001		0.000	20%	114.00	0.00	0.000	NOS	NOS
4000266027	17-07-2025	ZACO	Accident Order (NEW)	CC3744	P.S.N. Automobiles P.Ltd.	Trissur	Attached Dealer	REGISTERED	32AABCP6075A1ZW	DEALER		9800418104	17-07-2025	ZACR	3776	PSN Automotive Marketing	Cochin	IE330009	BATTERY CUT OFF SW	85365090	NOS	ZHAW	"1,340.00"	"1,135.59"	854.19	0.00	0.00	1.00	0087234091	1.00		8900204854	3776272500942		ZF26	Invoice	17-07-2025	July	2025	1.00	"1,135.59"	854.19	854.19		0.00	0.00	0.00	0.00	0.00	0.00	855.04		0.00	9.00%	76.98	9.00%	76.98	0.00	153.96	0.00	"1,009.00"	0491-2507025	0001		0.000	20%	268.00	0.00	0.000	NOS	NOS
																							"11,70,985.00"	"9,30,473.81"	"6,89,721.71"	0.00	0.00	"1,488.00"		"1,441.00"										"1,441.00"	"14,23,965.96"	"10,58,447.26"	"10,55,124.47"		"-1,96,648.36"	0.00	0.00	-606.25	0.00	"2,385.48"	"11,98,018.76"		0.00		"1,52,894.06"		"1,52,894.06"	0.00	"3,03,491.24"	0.00	"15,01,510.00"				121.000		"29,495.45"	375.00	375.000		
